Consolidated
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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 113.77 | 92.36 | 4.75 | 8.31 | 7.23 | 13.58 | 11.79 | 4.27 | 1.67 | 1.67 |
Raw Materials | 87.44 | 80.95 | -3.81 | 3.30 | 5.06 | 11.68 | 2.49 | 3.24 | 2.83 | 2.83 |
| Power & Fuel Cost | 0.13 | 0.12 | 0.11 | 0.08 | 0.07 | 0.04 | 0.04 | 0.04 | ||
| Employee Cost | 1.62 | 1.41 | 1.25 | 0.91 | 0.70 | 0.68 | 0.57 | 0.54 | ||
| Selling & Administrative Expenses | 2.08 | 1.18 | 0.94 | 1.07 | 0.68 | 0.61 | 0.39 | 0.40 | ||
| Operating & Other expenses | 3.14 | 39.29 | 16.38 | 13.05 | 3.98 | 1.95 | 9.23 | 1.78 | ||
EBITDA | 19.36 | -30.59 | -10.12 | -10.10 | -3.26 | -1.38 | -0.93 | -1.73 | -1.16 | -1.16 |
| Depreciation/Amortization | 1.16 | 0.63 | 0.75 | 0.64 | 0.51 | 0.46 | 0.42 | 0.45 | 0.55 | 0.55 |
| PBIT | 18.20 | -31.22 | -10.87 | -10.74 | -3.77 | -1.84 | -1.35 | -2.18 | -1.71 | -1.71 |
| Interest & Other Items | 17.45 | 22.96 | 0.78 | 0.59 | 0.60 | 0.58 | 0.56 | 0.55 | 0.59 | 0.59 |
| PBT | 0.75 | -54.18 | -11.65 | -11.33 | -4.37 | -2.42 | -1.91 | -2.73 | -2.30 | -2.30 |
| Taxes & Other Items | 0.04 | 0.63 | 3.75 | -0.05 | 0.13 | 0.05 | 0.18 | 0.02 | 0.00 | -0.01 |
| Net Income | 0.71 | -54.81 | -15.40 | -11.28 | -4.50 | -2.47 | -2.09 | -2.75 | -2.30 | -2.29 |
| EPS | 0.02 | -1.73 | -0.49 | -0.36 | -0.14 | -0.08 | -0.07 | -0.09 | -0.07 | -0.07 |
| 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 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
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PDFFY 2016
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
Annual report
PDFFY 2020
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PDFFY 2021
Annual report
PDFFY 2022
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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 -2.11%, vs industry avg of 1.34%
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%