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 | 51.82 | 50.11 | 44.04 | 48.77 | 48.49 | 40.62 | 24.33 | 50.37 | 67.13 | 67.14 |
Raw Materials | 7.41 | 7.63 | 5.65 | 6.55 | 8.35 | 5.86 | 1.61 | 4.16 | 54.95 | 54.93 |
| Power & Fuel Cost | 3.29 | 3.33 | 3.32 | 3.08 | 3.22 | 3.20 | 1.65 | 2.39 | ||
| Employee Cost | 13.11 | 13.40 | 13.99 | 11.87 | 12.16 | 13.31 | 5.28 | 7.88 | ||
| Selling & Administrative Expenses | 11.43 | 12.10 | 11.57 | 11.44 | 12.35 | 10.53 | 4.21 | 7.27 | ||
| Operating & Other expenses | 12.00 | 10.98 | 9.30 | 9.37 | 10.99 | 11.27 | 23.90 | 30.05 | ||
EBITDA | 4.58 | 2.67 | 0.21 | 6.46 | 1.42 | -3.55 | -12.32 | -1.38 | 12.18 | 12.21 |
| Depreciation/Amortization | 5.73 | 4.70 | 4.81 | 5.80 | 5.11 | 6.16 | 5.57 | 4.54 | 4.11 | 4.11 |
| PBIT | -1.15 | -2.03 | -4.60 | 0.66 | -3.69 | -9.71 | -17.89 | -5.92 | 8.07 | 8.10 |
| Interest & Other Items | 1.37 | 1.39 | 1.73 | 1.63 | 1.51 | 1.63 | 1.21 | 0.64 | 0.10 | 0.11 |
| PBT | -2.52 | -3.42 | -6.33 | -0.97 | -5.20 | -11.34 | -19.10 | -6.56 | 7.97 | 7.99 |
| Taxes & Other Items | -0.28 | -1.00 | -1.95 | -0.02 | -3.31 | -2.53 | -3.84 | -0.06 | 2.02 | 2.03 |
| Net Income | -2.24 | -2.42 | -4.38 | -0.95 | -1.89 | -8.81 | -15.26 | -6.50 | 5.95 | 5.96 |
| EPS | -0.32 | -0.34 | -0.62 | -0.13 | -0.27 | -1.25 | -2.16 | -0.92 | 0.85 | 0.85 |
| 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
Annual report
PDFFY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2018
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PDFFY 2019
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 2.72%, vs industry avg of -6.71%
Increasing 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 increased from 0.3% to 0.5%