Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 136.57 | 652.32 | 1,403.99 | 1,493.51 | 530.65 | 122.54 | 10.46 | 26.49 | 1.78 | 104.78 |
Raw Materials | 134.70 | 713.87 | 1,383.50 | 1,403.24 | 226.22 | 63.46 | 0.96 | 23.96 | 0.77 | 101.21 |
Power & Fuel Cost | 0.00 | 0.08 | 0.22 | 0.31 | 0.25 | 0.06 | 0.00 | 0.00 | 0.00 | |
Employee Cost | 0.73 | 7.15 | 16.84 | 54.18 | 27.27 | 6.94 | 2.17 | 0.51 | 0.22 | |
Selling & Administrative Expenses | 2.76 | 7.36 | 21.30 | 20.61 | 11.35 | 4.61 | 4.88 | 0.69 | 0.30 | |
Operating & Other expenses | -2.27 | -98.44 | -76.23 | -28.57 | 196.84 | 35.12 | 1.04 | 0.83 | 0.01 | |
EBITDA | 0.65 | 22.30 | 58.36 | 43.74 | 68.72 | 12.35 | 1.41 | 0.50 | 0.48 | 3.57 |
Depreciation/Amortization | 0.07 | 1.94 | 3.70 | 2.79 | 1.80 | 1.13 | 0.59 | 0.45 | 0.39 | 0.44 |
PBIT | 0.58 | 20.36 | 54.66 | 40.95 | 66.92 | 11.22 | 0.82 | 0.05 | 0.09 | 3.13 |
Interest & Other Items | 0.04 | 0.60 | 23.87 | 5.37 | 3.32 | 1.18 | 0.05 | 0.00 | 0.05 | 0.05 |
PBT | 0.54 | 19.76 | 30.79 | 35.58 | 63.60 | 10.04 | 0.77 | 0.05 | 0.04 | 3.08 |
Taxes & Other Items | 0.17 | 6.80 | 10.70 | 13.63 | 24.91 | 3.67 | 0.32 | 0.01 | -39.22 | -23.65 |
Net Income | 0.37 | 12.96 | 20.09 | 21.95 | 38.69 | 6.37 | 0.45 | 0.04 | 39.26 | 26.73 |
EPS | 0.93 | 0.32 | 0.21 | 0.20 | 0.36 | 0.06 | 0.00 | 0.00 | 0.96 | 0.66 |
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 |
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 -73.98%, vs industry avg of 9.88%
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 0.38% to 0%
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 12.33%, vs industry avg of 9.01%