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 | 4.78 | 2.84 | 11.97 | 62.32 | 69.64 | 84.18 | 83.49 | 64.60 | 162.39 | — |
Raw Materials | 2.31 | 0.70 | 4.72 | 41.79 | 32.27 | 34.58 | 20.60 | 34.11 | 135.48 | — |
| Power & Fuel Cost | 0.03 | 0.03 | 0.72 | 0.04 | 0.06 | 0.00 | 0.00 | 0.11 | 0.09 | |
| Employee Cost | 1.13 | 1.61 | 3.18 | 6.04 | 10.85 | 15.32 | 14.77 | 10.76 | 11.48 | |
| Selling & Administrative Expenses | 1.14 | 1.01 | 2.60 | 3.82 | 10.83 | 9.11 | 10.44 | 5.92 | 7.52 | |
| Operating & Other expenses | 0.08 | 0.03 | 0.16 | 8.80 | 7.79 | 14.78 | 30.83 | 6.71 | -13.37 | |
EBITDA | 0.09 | -0.54 | 0.59 | 1.83 | 7.84 | 10.39 | 6.85 | 6.99 | 21.19 | — |
| Depreciation/Amortization | 0.00 | 0.02 | 0.01 | 0.12 | 0.12 | 0.44 | 1.39 | 1.35 | 1.31 | — |
| PBIT | 0.09 | -0.56 | 0.58 | 1.71 | 7.72 | 9.95 | 5.46 | 5.64 | 19.88 | — |
| Interest & Other Items | 0.00 | 0.02 | 0.02 | 0.04 | 0.28 | 0.78 | 2.02 | 1.89 | 5.51 | — |
| PBT | 0.09 | -0.58 | 0.56 | 1.67 | 7.44 | 9.17 | 3.44 | 3.75 | 14.37 | — |
| Taxes & Other Items | 0.04 | 0.00 | 0.00 | 0.47 | 2.12 | 2.56 | 1.22 | 0.56 | 3.28 | — |
| Net Income | 0.05 | -0.58 | 0.56 | 1.20 | 5.32 | 6.61 | 2.22 | 3.19 | 11.09 | — |
| EPS | 0.05 | -0.54 | 0.52 | 1.12 | 4.95 | 6.15 | 2.05 | 2.92 | 10.14 | — |
| DPS | 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 | — |
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 21.11%, vs industry avg of 83.96%
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 9.14% to 7.61%
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 56.01%, vs industry avg of 133.01%