Standalone
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 | 7.05 | 9.20 | 16.18 | 29.39 | 39.90 | 44.33 | 42.30 | 33.84 | 33.39 | — |
Raw Materials | 2.23 | 3.44 | 5.22 | 9.41 | 15.72 | 19.35 | 30.57 | 22.74 | 3.98 | — |
| Power & Fuel Cost | 0.00 | 0.00 | 0.45 | 0.76 | 0.75 | 0.64 | 0.42 | 0.44 | ||
| Employee Cost | 2.11 | 1.32 | 1.62 | 2.74 | 3.67 | 4.09 | 2.92 | 2.20 | ||
| Selling & Administrative Expenses | 0.00 | 0.00 | 2.61 | 3.23 | 6.72 | 6.40 | 7.66 | 8.55 | ||
| Operating & Other expenses | 5.36 | 2.80 | 0.10 | 0.40 | -3.09 | -3.04 | -2.00 | 16.06 | ||
EBITDA | -2.65 | 1.64 | 6.18 | 12.85 | 16.13 | 16.89 | 11.73 | 2.10 | 2.16 | — |
| Depreciation/Amortization | 1.15 | 1.15 | 1.15 | 1.19 | 1.28 | 1.29 | 1.42 | 1.47 | 1.47 | — |
| PBIT | -3.80 | 0.49 | 5.03 | 11.66 | 14.85 | 15.60 | 10.31 | 0.63 | 0.69 | — |
| Interest & Other Items | 1.50 | 1.52 | 1.48 | 2.14 | 1.50 | 1.04 | 0.18 | 0.11 | 0.15 | — |
| PBT | -5.30 | -1.03 | 3.55 | 9.52 | 13.35 | 14.56 | 10.13 | 0.52 | 0.54 | — |
| Taxes & Other Items | 0.13 | 0.05 | 0.01 | -0.02 | -0.02 | 0.09 | 0.04 | 0.13 | 0.22 | — |
| Net Income | -5.43 | -1.08 | 3.54 | 9.54 | 13.37 | 14.47 | 10.09 | 0.39 | 0.32 | — |
| EPS | -20.38 | — | 6.79 | 8.17 | 10.12 | 9.91 | 6.42 | 0.25 | 0.20 | — |
| DPS | 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 | — |
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 2.58%, vs industry avg of 7.56%
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 0.08% to 0.07%
Lower than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of -49.29%, vs industry avg of 8.06%