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 | 30.01 | 47.26 | 54.44 | 55.26 | 63.60 | 52.62 | 52.64 | 66.46 | 85.73 | — |
Raw Materials | 6.57 | 7.00 | 7.96 | 6.51 | 8.05 | 9.18 | 8.01 | 8.84 | 9.65 | — |
| Power & Fuel Cost | 0.00 | 0.79 | 0.94 | 0.93 | 0.84 | 1.16 | 1.04 | 0.77 | 1.28 | |
| Employee Cost | 2.06 | 2.19 | 2.40 | 2.65 | 3.24 | 3.90 | 3.69 | 3.56 | 4.91 | |
| Selling & Administrative Expenses | 0.00 | 10.06 | 10.89 | 11.97 | 7.24 | 4.89 | 4.07 | 4.65 | 6.78 | |
| Operating & Other expenses | 9.80 | 8.02 | 10.71 | 12.30 | 15.11 | 17.39 | 14.03 | 16.16 | 15.64 | |
EBITDA | 11.58 | 19.20 | 21.54 | 20.90 | 29.12 | 16.10 | 21.80 | 32.48 | 47.47 | — |
| Depreciation/Amortization | 2.57 | 2.64 | 2.22 | 2.84 | 3.16 | 2.93 | 2.99 | 3.37 | 3.33 | — |
| PBIT | 9.01 | 16.56 | 19.32 | 18.06 | 25.96 | 13.17 | 18.81 | 29.11 | 44.14 | — |
| Interest & Other Items | 0.03 | 0.15 | 0.22 | 0.40 | 0.48 | 0.35 | 0.11 | 0.07 | 0.15 | — |
| PBT | 8.98 | 16.41 | 19.10 | 17.66 | 25.48 | 12.82 | 18.70 | 29.04 | 43.99 | — |
| Taxes & Other Items | 3.24 | 5.57 | 5.06 | 5.82 | 5.58 | 7.56 | 4.51 | 5.22 | 8.74 | — |
| Net Income | 5.74 | 10.84 | 14.04 | 11.84 | 19.90 | 5.26 | 14.19 | 23.82 | 35.25 | — |
| EPS | 1.88 | 2.29 | 3.76 | 11.10 | 18.65 | 4.93 | 13.30 | 22.32 | 33.03 | — |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.40 | 0.00 | 0.00 | — |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.10 | 0.03 | 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 9.18%, vs industry avg of 9.07%
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 0.1%
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 24.38%, vs industry avg of 18.36%