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 | 3.86 | 11.72 | 5.99 | 12.46 | 10.25 | 3.76 | — | 19.66 | 24.56 | 15.35 |
Raw Materials | — | — | — | — | — | — | — | — | — | 7.02 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 0.35 | 0.19 | 0.24 | 0.26 | 0.84 | 0.53 | 0.88 | 1.77 | 2.28 | |
| Selling & Administrative Expenses | 1.24 | 1.46 | 1.93 | 2.32 | 2.85 | 2.76 | 2.77 | 2.75 | 3.06 | |
| Operating & Other expenses | 0.18 | 0.25 | 0.15 | 0.20 | 0.22 | 0.31 | 0.26 | 1.06 | 1.83 | |
EBITDA | 2.09 | 9.82 | 3.67 | 9.68 | 6.34 | 0.16 | -3.91 | 14.08 | 17.39 | 8.33 |
| Depreciation/Amortization | 0.50 | 0.47 | 0.46 | 0.48 | 0.47 | 0.45 | 0.40 | 0.41 | 0.37 | 0.33 |
| PBIT | 1.59 | 9.35 | 3.21 | 9.20 | 5.87 | -0.29 | -4.31 | 13.67 | 17.02 | 8.00 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 1.59 | 9.35 | 3.21 | 9.20 | 5.87 | -0.29 | -4.31 | 13.67 | 17.02 | 8.00 |
| Taxes & Other Items | 0.77 | 4.47 | 1.51 | 2.30 | 2.76 | -0.08 | -0.83 | 4.54 | 7.41 | -7.72 |
| Net Income | 0.82 | 4.88 | 1.70 | 6.90 | 3.11 | -0.21 | -3.48 | 9.13 | 9.61 | 15.72 |
| EPS | 1.42 | 8.43 | 2.93 | 11.89 | 5.36 | -0.36 | -6.00 | 15.73 | 16.56 | 27.09 |
| DPS | 1.70 | 1.70 | 0.00 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Payout ratio | 1.20 | 0.20 | 0.00 | 0.11 | 0.23 | — | — | 0.08 | 0.08 | 0.05 |
Company Updates
FY 2013
Annual report
PDFFY 2014
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PDFFY 2015
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PDFFY 2016
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
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PDFFY 2020
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PDFFY 2021
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PDFFY 2022
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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 14.54%, vs industry avg of 10%
Constant 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 stayed at 0.02%
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 6.85%, vs industry avg of -17.94%