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 | 12.63 | 10.95 | 7.39 | 25.00 | 13.17 | 23.56 | 18.89 | 19.72 | 29.26 | 36.09 |
Raw Materials | 5.38 | 6.40 | 3.95 | 3.76 | 7.01 | 13.70 | 12.91 | 12.91 | 21.81 | 34.21 |
Power & Fuel Cost | 0.33 | 0.32 | 0.34 | 0.34 | 0.41 | 0.69 | 0.85 | 0.69 | 0.82 | |
Employee Cost | 1.36 | 1.42 | 1.39 | 1.39 | 1.91 | 2.87 | 3.01 | 2.78 | 3.86 | |
Selling & Administrative Expenses | 0.73 | 0.79 | 0.44 | 0.65 | 0.96 | 1.26 | 1.27 | 1.39 | 0.85 | |
Operating & Other expenses | 1.58 | 0.52 | 0.72 | 18.44 | 1.77 | 1.80 | 0.43 | 0.51 | 0.14 | |
EBITDA | 3.25 | 1.50 | 0.55 | 0.42 | 1.11 | 3.24 | 0.42 | 1.44 | 1.78 | 1.88 |
Depreciation/Amortization | 0.72 | 1.04 | 0.46 | 0.46 | 0.61 | 0.61 | 0.60 | 0.75 | 0.76 | 0.78 |
PBIT | 2.53 | 0.46 | 0.09 | -0.04 | 0.50 | 2.63 | -0.18 | 0.69 | 1.02 | 1.10 |
Interest & Other Items | 0.21 | 0.30 | 0.43 | 0.43 | 0.36 | 0.27 | 0.32 | 0.57 | 0.78 | 0.81 |
PBT | 2.32 | 0.16 | -0.34 | -0.47 | 0.14 | 2.36 | -0.50 | 0.12 | 0.24 | 0.29 |
Taxes & Other Items | 0.78 | 0.07 | 0.01 | 0.00 | 0.00 | 0.68 | -0.19 | 0.35 | 0.11 | 0.01 |
Net Income | 1.54 | 0.09 | -0.35 | -0.47 | 0.14 | 1.68 | -0.31 | -0.23 | 0.13 | 0.28 |
EPS | 1.47 | 0.09 | -0.33 | -0.44 | 0.13 | 1.57 | -0.29 | -0.22 | 0.12 | 0.26 |
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
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 3.2%, 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 0.18% to 0.16%