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 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | TTM |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 61.69 | 85.59 | 111.81 | 113.49 | 122.97 | 173.68 | 335.95 | 417.38 |
Raw Materials | 60.53 | 74.77 | 110.82 | 97.61 | 110.43 | 156.25 | 290.89 | 382.46 |
| Power & Fuel Cost | 0.08 | 0.19 | 0.20 | 0.25 | 0.20 | 0.21 | 0.42 | |
| Employee Cost | 1.91 | 2.21 | 3.90 | 4.79 | 5.61 | 7.39 | 10.11 | |
| Selling & Administrative Expenses | 1.91 | 3.27 | 3.29 | 3.16 | 3.44 | 4.56 | 8.44 | |
| Operating & Other expenses | -4.89 | 2.69 | -9.59 | 4.02 | -1.30 | -1.55 | -2.07 | |
EBITDA | 2.15 | 2.46 | 3.19 | 3.66 | 4.59 | 6.82 | 28.16 | 34.92 |
| Depreciation/Amortization | 0.23 | 0.36 | 0.45 | 0.85 | 0.81 | 1.12 | 2.27 | 2.17 |
| PBIT | 1.92 | 2.10 | 2.74 | 2.81 | 3.78 | 5.70 | 25.89 | 32.75 |
| Interest & Other Items | 1.09 | 0.99 | 1.47 | 1.78 | 2.33 | 3.65 | 8.37 | 8.78 |
| PBT | 0.83 | 1.11 | 1.27 | 1.03 | 1.45 | 2.05 | 17.52 | 23.97 |
| Taxes & Other Items | 0.26 | 0.36 | 0.42 | 0.38 | 0.51 | 0.80 | 3.49 | 2.61 |
| Net Income | 0.57 | 0.75 | 0.85 | 0.65 | 0.94 | 1.25 | 14.03 | 21.36 |
| EPS | 1.27 | 1.63 | 1.75 | 1.23 | 1.71 | 2.27 | 18.97 | 23.00 |
| 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 |
