Consolidated
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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9.64 | 41.49 | 4.25 | 142.78 | 250.71 | 449.46 | 333.47 | 244.96 | 226.73 | 298.32 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 374.12 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.97 | 1.41 | 2.45 | 2.49 | |
| Employee Cost | 2.99 | 2.90 | 2.91 | 6.88 | 8.91 | 13.65 | 13.93 | 13.52 | 13.83 | |
| Selling & Administrative Expenses | 1.10 | 1.35 | 0.68 | 7.50 | 19.89 | 70.46 | 12.72 | 12.16 | 13.91 | |
| Operating & Other expenses | 5.58 | 5.08 | 0.07 | 158.89 | 142.85 | 163.33 | 87.45 | 135.33 | 379.03 | |
EBITDA | -0.03 | 32.16 | 0.59 | -30.49 | 79.05 | 201.05 | 217.96 | 81.50 | -182.53 | -75.80 |
| Depreciation/Amortization | 0.00 | 0.01 | 0.01 | 0.03 | 0.43 | 33.70 | 36.35 | 39.48 | 42.90 | 54.10 |
| PBIT | -0.03 | 32.15 | 0.58 | -30.52 | 78.62 | 167.35 | 181.61 | 42.02 | -225.43 | -129.90 |
| Interest & Other Items | 51.36 | 40.54 | 50.43 | 31.20 | 43.91 | 204.84 | 193.44 | 167.15 | 182.18 | 182.51 |
| PBT | -51.39 | -8.39 | -49.85 | -61.72 | 34.71 | -37.49 | -11.83 | -125.13 | -407.61 | -312.41 |
| Taxes & Other Items | 9.37 | 18.04 | 42.70 | 0.58 | 11.42 | 0.76 | 4.15 | -10.89 | -31.29 | -13.13 |
| Net Income | -60.76 | -26.43 | -92.55 | -62.30 | 23.29 | -38.25 | -15.98 | -114.24 | -376.32 | -299.28 |
| EPS | -60.76 | -26.43 | -92.55 | -19.27 | 3.36 | -4.56 | -1.90 | -13.61 | -44.83 | -35.65 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | — | 0.00 | 0.00 | 0.00 | 0.00 |
Higher 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 9.69%, vs industry avg of 4.63%
Increasing 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 increased from 1.76% to 3.22%