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 | 13.42 | — | 3.84 | 15.18 | 2.03 | 3.48 | 2.15 | 13.25 | 17.72 | 12.08 |
Raw Materials | — | — | — | — | — | — | — | — | — | 7.54 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 1.51 | 1.50 | 1.51 | 1.47 | 0.56 | 0.58 | 0.55 | 0.45 | 0.67 | |
| Selling & Administrative Expenses | 1.52 | 1.27 | 1.22 | 1.64 | 1.18 | 8.21 | 8.59 | 0.81 | 0.92 | |
| Operating & Other expenses | 0.19 | 0.29 | 0.05 | 0.03 | 0.23 | 0.05 | 0.13 | 0.09 | 0.21 | |
EBITDA | 10.20 | -3.06 | 1.06 | 12.04 | 0.06 | -5.36 | -7.12 | 11.90 | 15.92 | 4.54 |
| Depreciation/Amortization | 0.10 | 0.27 | 0.11 | 0.09 | 0.19 | 0.23 | 0.22 | 0.19 | 0.19 | 0.24 |
| PBIT | 10.10 | -3.33 | 0.95 | 11.95 | -0.13 | -5.59 | -7.34 | 11.71 | 15.73 | 4.30 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 10.10 | -3.33 | 0.95 | 11.95 | -0.13 | -5.59 | -7.34 | 11.71 | 15.73 | 4.30 |
| Taxes & Other Items | 4.54 | -1.35 | -2.49 | 0.32 | 0.42 | 0.22 | 0.01 | -0.03 | 0.54 | -0.70 |
| Net Income | 5.56 | -1.98 | 3.44 | 11.63 | -0.55 | -5.81 | -7.35 | 11.74 | 15.19 | 5.00 |
| EPS | 0.68 | -0.24 | 0.42 | 1.43 | -0.10 | -3.15 | -8.36 | 13.36 | 17.28 | 5.69 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.18 |
Company Updates
FY 2013
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PDFFY 2014
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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 3.14%, vs industry avg of 12.9%
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 0.07% to 0.04%
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 5.49%, vs industry avg of 11.63%