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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10.36 | 8.83 | 8.47 | 7.90 | 7.75 | 6.05 | 6.30 | 2.90 | 2.54 | 2.87 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.52 |
| Power & Fuel Cost | 0.07 | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.02 | 0.02 | |
| Employee Cost | 2.12 | 2.20 | 2.28 | 2.41 | 2.82 | 2.51 | 2.20 | 1.62 | 1.27 | |
| Selling & Administrative Expenses | 4.98 | 3.74 | 3.93 | 4.27 | 4.00 | 4.27 | 2.71 | 1.69 | 1.45 | |
| Operating & Other expenses | 2.46 | 1.74 | 1.46 | 1.82 | 2.11 | 1.98 | 1.82 | 0.70 | 0.77 | |
EBITDA | 0.73 | 1.13 | 0.77 | -0.62 | -1.21 | -2.74 | -0.47 | -1.13 | -0.97 | -0.65 |
| Depreciation/Amortization | 0.16 | 0.20 | 0.15 | 0.16 | 0.18 | 0.04 | 0.45 | 0.54 | 0.26 | 0.37 |
| PBIT | 0.57 | 0.93 | 0.62 | -0.78 | -1.39 | -2.78 | -0.92 | -1.67 | -1.23 | -1.02 |
| Interest & Other Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.20 | 0.32 | 0.45 | 0.56 |
| PBT | 0.57 | 0.93 | 0.62 | -0.78 | -1.39 | -2.84 | -1.12 | -1.99 | -1.68 | -1.58 |
| Taxes & Other Items | -0.01 | -0.01 | 0.06 | -0.02 | 0.06 | 0.01 | 0.06 | 0.03 | 0.22 | 0.04 |
| Net Income | 0.58 | 0.94 | 0.56 | -0.76 | -1.45 | -2.85 | -1.18 | -2.02 | -1.90 | -1.62 |
| EPS | 0.97 | 1.35 | 0.71 | -0.96 | -1.83 | -3.60 | -1.49 | -2.55 | -2.40 | -2.05 |
| 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
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PDFFY 2020
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PDFFY 2021
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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 -20.3%, vs industry avg of 1.92%
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 0.24% to 0.07%