Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 97.18 | 94.34 | 94.55 | 111.94 | 126.13 | 256.21 | 300.10 | 305.46 | 372.44 | 350.13 |
Raw Materials | 73.91 | 67.29 | 77.84 | 73.47 | 90.76 | 193.00 | 221.87 | 229.12 | 289.56 | 340.80 |
Power & Fuel Cost | 1.55 | 1.52 | 1.48 | 1.52 | 1.56 | 1.83 | 1.92 | 1.88 | 2.26 | |
Employee Cost | 15.64 | 16.34 | 16.51 | 18.73 | 18.28 | 22.31 | 29.80 | 32.74 | 36.64 | |
Selling & Administrative Expenses | 6.46 | 6.55 | 5.92 | 6.04 | 6.41 | 9.10 | 12.73 | 8.93 | 12.76 | |
Operating & Other expenses | 2.69 | 4.73 | -9.87 | 14.80 | -1.17 | 2.77 | -4.69 | 12.42 | 8.22 | |
EBITDA | -3.07 | -2.09 | 2.67 | -2.62 | 10.29 | 27.20 | 38.47 | 20.37 | 23.00 | 9.33 |
Depreciation/Amortization | 2.29 | 1.47 | 1.58 | 2.00 | 2.31 | 2.72 | 4.07 | 3.83 | 4.49 | 4.98 |
PBIT | -5.36 | -3.56 | 1.09 | -4.62 | 7.98 | 24.48 | 34.40 | 16.54 | 18.51 | 4.35 |
Interest & Other Items | 1.71 | 2.35 | 3.27 | 5.16 | 5.95 | 7.83 | 8.15 | 9.18 | 7.35 | 7.62 |
PBT | -7.07 | -5.91 | -2.18 | -9.78 | 2.03 | 16.65 | 26.25 | 7.36 | 11.16 | -3.27 |
Taxes & Other Items | -2.13 | -2.35 | -0.68 | -2.66 | 0.70 | 4.86 | 7.76 | 2.03 | 3.36 | -0.92 |
Net Income | -4.94 | -3.56 | -1.50 | -7.12 | 1.33 | 11.79 | 18.49 | 5.33 | 7.80 | -2.35 |
EPS | -3.18 | -2.29 | -0.97 | -4.58 | 0.83 | 7.12 | 11.16 | 3.22 | 4.71 | -1.42 |
DPS | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.80 | 0.40 | 0.40 | 0.40 |
Payout ratio | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.12 | 0.08 | -0.28 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 27.18%, vs industry avg of 15.82%
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 0.37% to 0.61%