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 | 333.20 | 410.72 | 528.47 | 576.99 | 950.38 | 1,234.24 | 1,161.03 | 500.27 | 684.47 | 626.15 |
Raw Materials | 0.00 | 0.00 | 0.00 | 375.28 | 0.00 | 0.00 | 0.00 | 0.00 | 1,166.65 | 1,131.63 |
| Power & Fuel Cost | 4.27 | 5.16 | 8.50 | 9.32 | 13.95 | 19.86 | 19.14 | 13.19 | ||
| Employee Cost | 44.11 | 43.86 | 54.38 | 56.55 | 111.76 | 117.25 | 88.10 | 75.13 | ||
| Selling & Administrative Expenses | 17.43 | 18.67 | 23.55 | 23.64 | 39.38 | 42.40 | 34.72 | 18.24 | ||
| Operating & Other expenses | 238.39 | 276.62 | 363.50 | 22.11 | 688.60 | 927.83 | 761.15 | 314.39 | ||
EBITDA | 29.00 | 66.41 | 78.54 | 90.09 | 96.69 | 126.90 | 257.92 | 79.32 | -482.18 | -505.48 |
| Depreciation/Amortization | 13.24 | 19.52 | 20.69 | 19.14 | 49.66 | 45.42 | 166.09 | 165.32 | 136.83 | 108.73 |
| PBIT | 15.76 | 46.89 | 57.85 | 70.95 | 47.03 | 81.48 | 91.83 | -86.00 | -619.01 | -614.21 |
| Interest & Other Items | 10.90 | 10.33 | 13.26 | 12.76 | 15.99 | 17.85 | 80.81 | 98.38 | 78.91 | 71.12 |
| PBT | 4.86 | 36.56 | 44.59 | 58.19 | 31.04 | 63.63 | 11.02 | -184.38 | -697.92 | -685.33 |
| Taxes & Other Items | 0.63 | 11.92 | 15.17 | 12.44 | 0.57 | 2.10 | 16.75 | 0.00 | 0.00 | — |
| Net Income | 4.23 | 24.64 | 29.42 | 45.75 | 30.47 | 61.53 | -5.73 | -184.38 | -697.92 | -685.33 |
| EPS | 1.08 | 6.30 | 7.52 | 11.69 | 7.69 | 15.36 | -1.36 | -42.02 | -159.04 | -156.17 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.08 | 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 3.48%, vs industry avg of 10.37%
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 1.45% to 0.95%