Standalone
Financial Statements
Income
Balance Sheet
Cash Flow
Annual Normal View
What is an income statement?
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
Income Statement
Annual Normal View
| Financial Year | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 51.80 | 50.87 | 59.86 | 59.54 | 100.47 | 94.34 |
Raw Materials | 40.10 | 54.15 | 56.66 | 59.54 | 89.24 | 81.71 |
| Power & Fuel Cost | 0.38 | 0.49 | 0.52 | 0.47 | 0.58 | |
| Employee Cost | 0.80 | 0.81 | 1.07 | 1.37 | 2.22 | |
| Selling & Administrative Expenses | 10.28 | 2.95 | 3.65 | 2.74 | 3.48 | |
| Operating & Other expenses | -3.48 | -12.33 | -6.95 | -12.90 | -7.04 | |
EBITDA | 3.72 | 4.80 | 4.91 | 8.32 | 11.99 | 12.63 |
| Depreciation/Amortization | 0.93 | 0.93 | 0.95 | 0.92 | 0.81 | 0.82 |
| PBIT | 2.79 | 3.87 | 3.96 | 7.40 | 11.18 | 11.81 |
| Interest & Other Items | 1.84 | 3.00 | 3.05 | 3.45 | 3.32 | 4.03 |
| PBT | 0.95 | 0.87 | 0.91 | 3.95 | 7.86 | 7.78 |
| Taxes & Other Items | 0.26 | 0.16 | 0.24 | 1.60 | 2.21 | 2.08 |
| Net Income | 0.69 | 0.71 | 0.67 | 2.35 | 5.65 | 5.70 |
| EPS | 5.11 | 5.02 | 4.53 | 13.92 | 25.24 | 22.09 |
| DPS | 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 |
