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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 14.77 | 26.38 | 35.25 | 27.66 | 19.54 | 10.16 | 12.77 | 14.73 | 23.56 | 23.78 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.09 | 23.28 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Employee Cost | 5.73 | 8.21 | 12.32 | 9.08 | 8.16 | 7.00 | 6.00 | 6.78 | ||
| Selling & Administrative Expenses | 2.21 | 2.47 | 17.96 | 17.35 | 10.21 | 2.38 | 5.57 | 6.26 | ||
| Operating & Other expenses | 6.18 | 14.48 | 3.41 | 0.34 | 0.72 | 0.56 | 0.72 | 1.38 | ||
EBITDA | 0.65 | 1.22 | 1.56 | 0.89 | 0.45 | 0.22 | 0.48 | 0.31 | 0.47 | 0.50 |
| Depreciation/Amortization | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.04 | 0.04 | 0.04 |
| PBIT | 0.63 | 1.20 | 1.54 | 0.88 | 0.44 | 0.20 | 0.44 | 0.27 | 0.43 | 0.46 |
| Interest & Other Items | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| PBT | 0.63 | 1.19 | 1.54 | 0.87 | 0.44 | 0.20 | 0.44 | 0.27 | 0.43 | 0.46 |
| Taxes & Other Items | 0.20 | 0.18 | 0.34 | 0.19 | 0.10 | 0.05 | 0.07 | 0.07 | 0.11 | 0.12 |
| Net Income | 0.43 | 1.01 | 1.20 | 0.68 | 0.34 | 0.15 | 0.37 | 0.20 | 0.32 | 0.34 |
| EPS | 1.09 | 2.55 | 3.03 | 1.72 | 0.86 | 0.38 | 0.93 | 0.51 | 0.79 | 0.86 |
| 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 |
Company Updates
FY 2013
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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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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 -16.01%, vs industry avg of 12.67%
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 0.15% to 0.03%
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 -30.12%, vs industry avg of 21.28%