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 | 34.75 | 41.36 | 36.10 | 42.75 | 41.10 | 42.53 | 33.94 | 40.31 | 139.28 | 128.55 |
Raw Materials | 29.00 | 32.91 | 28.51 | 32.09 | 30.80 | 32.24 | 25.75 | 28.94 | 83.99 | 111.40 |
| Power & Fuel Cost | 0.51 | 0.00 | 0.00 | 0.21 | 0.46 | 0.36 | 0.40 | 0.34 | 2.15 | |
| Employee Cost | 0.31 | 0.46 | 0.82 | 1.49 | 0.78 | 0.87 | 0.97 | 0.87 | 3.25 | |
| Selling & Administrative Expenses | 0.84 | 0.00 | 0.00 | 1.67 | 0.79 | 1.02 | 0.98 | 1.75 | 4.93 | |
| Operating & Other expenses | 1.90 | 5.05 | 4.64 | 3.75 | 4.09 | 2.38 | 2.86 | 5.54 | 24.95 | |
EBITDA | 2.19 | 2.94 | 2.13 | 3.54 | 4.18 | 5.66 | 2.98 | 2.87 | 20.01 | 17.15 |
| Depreciation/Amortization | 1.84 | 0.95 | 0.82 | 0.83 | 0.68 | 0.58 | 0.45 | 0.41 | 2.11 | 2.40 |
| PBIT | 0.35 | 1.99 | 1.31 | 2.71 | 3.50 | 5.08 | 2.53 | 2.46 | 17.90 | 14.75 |
| Interest & Other Items | 0.97 | 0.95 | 0.74 | 0.75 | 0.60 | 0.49 | 0.43 | 0.03 | 2.61 | 1.72 |
| PBT | -0.62 | 1.04 | 0.57 | 1.96 | 2.90 | 4.59 | 2.10 | 2.43 | 15.29 | 13.03 |
| Taxes & Other Items | -0.21 | 0.32 | 0.18 | 0.67 | 0.78 | 1.21 | 0.58 | 0.60 | 4.20 | 3.27 |
| Net Income | -0.41 | 0.72 | 0.39 | 1.29 | 2.12 | 3.38 | 1.52 | 1.83 | 11.09 | 9.76 |
| EPS | -0.22 | 0.39 | 0.15 | 0.40 | 0.66 | 1.28 | 0.73 | 0.88 | 5.06 | 4.24 |
| 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 |
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 26.65%, 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 0.09% to 0.17%
Higher 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 53.77%, vs industry avg of 15.42%