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 | 419.20 | 448.19 | 395.00 | 348.13 | 263.38 | 136.09 | 35.58 | 60.96 | 71.35 | 176.78 |
Raw Materials | 161.95 | 190.33 | 223.89 | 222.26 | 109.52 | 2.48 | 1.27 | 3.23 | 0.98 | 36.16 |
| Power & Fuel Cost | 0.81 | 1.23 | 0.36 | 0.36 | 0.37 | 0.30 | 0.22 | 0.17 | 0.17 | |
| Employee Cost | 106.25 | 114.73 | 99.81 | 58.78 | 36.95 | 19.44 | 18.07 | 9.21 | 7.61 | |
| Selling & Administrative Expenses | 27.05 | 32.00 | 44.73 | 31.68 | 18.33 | 5.21 | 4.92 | 4.96 | 10.06 | |
| Operating & Other expenses | 183.44 | 32.99 | 50.23 | 8.26 | 170.29 | 9.16 | 2.70 | 63.91 | 19.97 | |
EBITDA | -60.30 | 76.91 | -24.02 | 26.79 | -72.08 | 99.50 | 8.40 | -20.52 | 32.56 | 140.62 |
| Depreciation/Amortization | 43.80 | 30.78 | 32.10 | 30.41 | 14.64 | 13.22 | 13.16 | 13.80 | 0.53 | 0.13 |
| PBIT | -104.10 | 46.13 | -56.12 | -3.62 | -86.72 | 86.28 | -4.76 | -34.32 | 32.03 | 140.49 |
| Interest & Other Items | 96.67 | 113.64 | 93.09 | 121.67 | 1.51 | 0.80 | 0.33 | 0.34 | 1.10 | 0.98 |
| PBT | -200.77 | -67.51 | -149.21 | -125.29 | -88.23 | 85.48 | -5.09 | -34.66 | 30.93 | 139.51 |
| Taxes & Other Items | -97.80 | -27.91 | -37.15 | -35.56 | -9.98 | 106.27 | 30.31 | -15.01 | 45.93 | 78.71 |
| Net Income | -102.97 | -39.60 | -112.06 | -89.73 | -78.25 | -20.79 | -35.40 | -19.65 | -15.00 | 60.80 |
| EPS | -8.74 | -3.36 | -9.52 | -7.62 | -6.64 | -1.77 | -3.01 | -1.67 | -1.27 | 5.16 |
| 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 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
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PDFFY 2017
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PDFFY 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
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PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 -27.17%, 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 2.54% to 0.38%