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 | 35.20 | 32.09 | 38.77 | 42.03 | 44.69 | 56.58 | 56.68 | 60.17 | 62.59 | 72.03 |
Raw Materials | 23.86 | 20.29 | 24.24 | 24.41 | 26.88 | 36.31 | 35.13 | 35.18 | 41.23 | 65.58 |
Power & Fuel Cost | 1.92 | 1.87 | 2.21 | 1.97 | 2.26 | 2.85 | 3.30 | 3.01 | 3.17 | |
Employee Cost | 3.07 | 3.36 | 4.12 | 4.96 | 5.55 | 6.12 | 6.81 | 7.21 | 6.97 | |
Selling & Administrative Expenses | 2.79 | 2.20 | 2.39 | 3.13 | 3.01 | 4.23 | 3.34 | 3.44 | 3.43 | |
Operating & Other expenses | 1.72 | 2.15 | 1.44 | 2.92 | 3.88 | 2.27 | 3.79 | 4.65 | 1.03 | |
EBITDA | 1.84 | 2.22 | 4.37 | 4.64 | 3.11 | 4.80 | 4.31 | 6.68 | 6.76 | 6.45 |
Depreciation/Amortization | 0.82 | 0.89 | 0.84 | 0.84 | 0.92 | 0.98 | 1.00 | 0.88 | 0.79 | 1.07 |
PBIT | 1.02 | 1.33 | 3.53 | 3.80 | 2.19 | 3.82 | 3.31 | 5.80 | 5.97 | 5.38 |
Interest & Other Items | 0.32 | 0.48 | 0.50 | 0.71 | 0.73 | 0.79 | 0.75 | 0.74 | 0.88 | 0.70 |
PBT | 0.70 | 0.85 | 3.03 | 3.09 | 1.46 | 3.03 | 2.56 | 5.06 | 5.09 | 4.68 |
Taxes & Other Items | 0.49 | 0.19 | 0.69 | 0.40 | 0.62 | 0.80 | 0.69 | 1.02 | 1.17 | 1.02 |
Net Income | 0.21 | 0.66 | 2.34 | 2.69 | 0.84 | 2.23 | 1.87 | 4.04 | 3.92 | 3.66 |
EPS | 0.02 | 0.05 | 0.18 | 0.21 | 0.06 | 0.17 | 0.14 | 0.30 | 0.30 | 0.28 |
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 |
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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 8.29%, vs industry avg of 7.71%
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 0.02%
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 7.82%, vs industry avg of 3.93%