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 | 15.35 | 17.91 | 22.66 | 16.73 | 23.24 | 25.83 | 28.34 | 39.05 | 39.71 | 38.76 |
Raw Materials | 8.50 | 11.94 | 14.82 | 12.19 | 15.99 | 15.03 | 19.17 | 28.52 | 27.99 | 36.76 |
Power & Fuel Cost | 1.91 | 1.86 | 2.30 | 2.15 | 1.97 | 2.39 | 2.89 | 2.16 | 2.52 | |
Employee Cost | 2.90 | 3.14 | 3.64 | 3.70 | 3.82 | 4.10 | 4.42 | 4.81 | 5.01 | |
Selling & Administrative Expenses | 0.62 | 0.54 | 0.96 | 0.87 | 0.83 | 0.72 | 1.49 | 1.22 | 1.58 | |
Operating & Other expenses | 0.91 | -0.86 | -0.88 | -2.26 | -0.77 | 1.85 | -1.38 | 0.45 | 0.52 | |
EBITDA | 0.51 | 1.29 | 1.82 | 0.08 | 1.40 | 1.74 | 1.75 | 1.89 | 2.09 | 2.00 |
Depreciation/Amortization | 0.20 | 0.34 | 0.30 | 0.34 | 0.36 | 0.37 | 0.38 | 0.43 | 0.48 | 0.48 |
PBIT | 0.31 | 0.95 | 1.52 | -0.26 | 1.04 | 1.37 | 1.37 | 1.46 | 1.61 | 1.52 |
Interest & Other Items | 0.51 | 0.87 | 1.32 | 1.74 | 0.96 | 0.86 | 1.13 | 1.07 | 1.21 | 1.27 |
PBT | -0.20 | 0.08 | 0.20 | -2.00 | 0.08 | 0.51 | 0.24 | 0.39 | 0.40 | 0.25 |
Taxes & Other Items | 0.00 | 0.01 | 0.06 | 0.00 | 0.01 | 0.13 | 0.03 | 0.05 | 0.06 | 0.06 |
Net Income | -0.20 | 0.07 | 0.14 | -2.00 | 0.07 | 0.38 | 0.21 | 0.34 | 0.34 | 0.19 |
EPS | -0.42 | 0.15 | 0.29 | -4.16 | 0.15 | 0.79 | 0.44 | 0.71 | 0.71 | 0.39 |
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 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 18.87%, vs industry avg of 8.74%
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 0.04% to 0.05%