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 | 24.51 | 12.97 | 21.35 | 17.47 | 18.47 | 30.72 | 11.46 | 40.60 | 24.34 | 21.96 |
Raw Materials | 9.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.49 |
| Power & Fuel Cost | 0.55 | 0.16 | 0.18 | 0.23 | 0.26 | 0.27 | 0.31 | 0.25 | 0.28 | |
| Employee Cost | 2.09 | 4.42 | 2.63 | 3.35 | 3.54 | 4.53 | 3.68 | 2.25 | 2.02 | |
| Selling & Administrative Expenses | 4.95 | 5.00 | 4.82 | 5.11 | 4.64 | 4.25 | 3.56 | 4.68 | 3.10 | |
| Operating & Other expenses | 2.23 | 1.56 | 1.75 | 0.86 | 0.78 | 0.76 | 1.08 | 0.66 | 0.86 | |
EBITDA | 5.15 | 1.83 | 11.97 | 7.92 | 9.25 | 20.91 | 2.83 | 32.76 | 18.08 | 15.47 |
| Depreciation/Amortization | 0.81 | 0.14 | 0.23 | 0.37 | 0.48 | 0.56 | 1.09 | 1.03 | 0.91 | 0.99 |
| PBIT | 4.34 | 1.69 | 11.74 | 7.55 | 8.77 | 20.35 | 1.74 | 31.73 | 17.17 | 14.48 |
| Interest & Other Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.09 | 0.02 | — |
| PBT | 4.34 | 1.69 | 11.74 | 7.55 | 8.77 | 20.35 | 1.54 | 31.64 | 17.15 | 14.48 |
| Taxes & Other Items | 0.63 | 0.61 | 0.62 | 1.26 | 0.48 | 0.47 | -1.08 | 4.38 | 3.76 | 4.02 |
| Net Income | 3.71 | 1.08 | 11.12 | 6.29 | 8.29 | 19.88 | 2.62 | 27.26 | 13.39 | 10.46 |
| EPS | 6.22 | 1.81 | 18.64 | 10.54 | 13.89 | 33.32 | 4.39 | 45.69 | 22.44 | 17.53 |
| 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 6.86%, 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 0.04% to 0.03%
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 16.31%, vs industry avg of 31.3%