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 | 2.91 | 5.28 | 3.25 | 4.14 | 5.26 | 6.57 | 6.40 | 2.48 | 9.86 | 9.86 |
Raw Materials | 0.03 | 0.11 | -0.19 | 0.48 | 0.25 | 0.01 | 0.13 | 0.55 | 5.17 | 5.17 |
Power & Fuel Cost | 1.23 | 1.93 | 1.80 | 1.01 | 0.90 | 1.18 | 1.19 | 0.61 | ||
Employee Cost | 0.48 | 0.16 | 0.16 | 0.18 | 0.23 | 0.23 | 0.31 | 0.25 | ||
Selling & Administrative Expenses | 0.39 | 0.41 | 0.36 | 0.39 | 0.43 | 0.48 | 0.46 | 0.48 | ||
Operating & Other expenses | 0.54 | 1.44 | 0.65 | 1.12 | 1.50 | 2.09 | 2.06 | 0.74 | ||
EBITDA | 0.24 | 1.23 | 0.47 | 0.96 | 1.95 | 2.58 | 2.25 | -0.15 | 4.69 | 4.69 |
Depreciation/Amortization | 0.23 | 0.51 | 0.47 | 0.57 | 0.97 | 1.02 | 1.07 | 1.03 | 1.15 | 1.16 |
PBIT | 0.01 | 0.72 | -0.00 | 0.39 | 0.98 | 1.56 | 1.18 | -1.18 | 3.54 | 3.53 |
Interest & Other Items | 0.06 | 0.11 | 0.12 | 0.19 | 0.34 | 0.30 | 0.30 | 0.28 | 0.57 | 0.56 |
PBT | -0.05 | 0.61 | -0.12 | 0.20 | 0.64 | 1.26 | 0.88 | -1.46 | 2.97 | 2.97 |
Taxes & Other Items | 0.00 | 0.09 | 0.00 | 0.03 | 0.15 | 0.31 | 0.24 | -0.19 | 0.42 | 0.43 |
Net Income | -0.05 | 0.52 | -0.12 | 0.17 | 0.49 | 0.95 | 0.64 | -1.27 | 2.55 | 2.54 |
EPS | -0.11 | 1.13 | -0.26 | 0.37 | 1.07 | 2.07 | 1.39 | -2.76 | 5.54 | 5.52 |
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
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 -5.26%, vs industry avg of 6.92%
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 0.02% to 0.01%