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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 71.81 | 80.24 | 122.63 | 145.59 | 117.71 | 113.05 | 41.73 | 26.10 | 20.22 | — |
Raw Materials | 49.69 | 69.60 | 15.20 | 21.67 | 25.10 | 22.99 | 31.58 | 19.01 | 28.68 | — |
Power & Fuel Cost | 0.00 | 0.00 | 1.05 | 1.28 | 1.22 | 1.29 | 1.46 | 1.18 | ||
Employee Cost | 2.95 | 3.65 | 3.65 | 3.67 | 3.30 | 3.65 | 2.52 | 3.18 | ||
Selling & Administrative Expenses | 0.00 | 0.00 | 2.48 | 3.55 | 6.05 | 5.25 | 3.57 | 3.44 | ||
Operating & Other expenses | 13.31 | 1.72 | 90.04 | 103.28 | 72.34 | 72.45 | 13.94 | 12.07 | ||
EBITDA | 5.86 | 5.27 | 10.21 | 12.14 | 9.70 | 7.42 | -11.34 | -12.78 | -8.46 | — |
Depreciation/Amortization | 0.96 | 0.85 | 0.73 | 1.07 | 1.61 | 1.61 | 3.45 | 2.36 | 2.07 | — |
PBIT | 4.90 | 4.42 | 9.48 | 11.07 | 8.09 | 5.81 | -14.79 | -15.14 | -10.53 | — |
Interest & Other Items | 4.21 | 3.25 | 3.86 | 3.65 | 3.68 | 4.92 | 5.49 | 4.57 | 0.22 | — |
PBT | 0.69 | 1.17 | 5.62 | 7.42 | 4.41 | 0.89 | -20.28 | -19.71 | -10.75 | — |
Taxes & Other Items | 0.23 | 0.41 | 1.41 | 2.25 | 0.64 | 0.39 | -5.39 | -5.35 | -2.22 | — |
Net Income | 0.46 | 0.76 | 4.21 | 5.17 | 3.77 | 0.50 | -14.89 | -14.36 | -8.53 | — |
EPS | 0.46 | 0.68 | 3.40 | 3.44 | 2.13 | 0.28 | -8.41 | -8.11 | -4.79 | — |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | — |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 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 -26.61%, vs industry avg of 7.63%
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 0.07% to 0.01%