Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 199.62 | 152.22 | 163.73 | 178.68 | 191.56 | 171.22 | 122.99 | 62.43 | 85.43 | 107.81 |
Raw Materials | 174.87 | 110.25 | 118.97 | 138.79 | 147.78 | 153.74 | 85.94 | 37.36 | 68.57 | 99.84 |
Power & Fuel Cost | 0.77 | 0.80 | 0.91 | 0.80 | 0.67 | 0.53 | 0.48 | 0.33 | 0.49 | |
Employee Cost | 15.26 | 17.27 | 20.76 | 19.58 | 16.93 | 11.82 | 9.62 | 3.45 | 5.16 | |
Selling & Administrative Expenses | 8.34 | 7.23 | 6.47 | 7.64 | 4.65 | 4.56 | 4.61 | 2.91 | 3.28 | |
Operating & Other expenses | 10.85 | 14.18 | 8.44 | 2.15 | 14.54 | -4.99 | 11.19 | 14.27 | 0.48 | |
EBITDA | -10.47 | 2.49 | 8.18 | 9.72 | 6.99 | 5.56 | 11.15 | 4.11 | 7.45 | 7.97 |
Depreciation/Amortization | 1.41 | 2.97 | 2.17 | 2.24 | 2.14 | 2.33 | 2.20 | 1.92 | 1.64 | 1.46 |
PBIT | -11.88 | -0.48 | 6.01 | 7.48 | 4.85 | 3.23 | 8.95 | 2.19 | 5.81 | 6.51 |
Interest & Other Items | 5.31 | 5.44 | 4.99 | 1.63 | 1.18 | 1.42 | 1.31 | 1.24 | 0.78 | 0.88 |
PBT | -17.19 | -5.92 | 1.02 | 5.85 | 3.67 | 1.81 | 7.64 | 0.95 | 5.03 | 5.63 |
Taxes & Other Items | -0.11 | -0.32 | -0.11 | 2.05 | 0.48 | 1.71 | 0.35 | -0.46 | 0.09 | 1.32 |
Net Income | -17.08 | -5.60 | 1.13 | 3.80 | 3.19 | 0.10 | 7.29 | 1.41 | 4.94 | 4.31 |
EPS | -12.60 | -4.13 | 0.83 | 2.80 | 2.35 | 0.07 | 5.38 | 1.04 | 3.64 | 3.18 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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Lower than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of -13.72%, vs industry avg of 7.79%
Decreasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share decreased from 0.47% to 0.15%
Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 5.39%, vs industry avg of 29%