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 | 30.92 | 34.98 | 33.46 | 34.29 | 36.28 | 45.10 | 45.37 | 46.42 | 67.99 | 88.97 |
Raw Materials | 25.91 | 26.73 | 23.37 | 23.42 | 23.95 | 34.24 | 33.42 | 34.02 | 53.75 | 82.89 |
Power & Fuel Cost | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | |
Employee Cost | 1.01 | 1.18 | 1.98 | 2.23 | 2.31 | 2.15 | 3.35 | 2.93 | 3.71 | |
Selling & Administrative Expenses | 2.04 | 2.41 | 4.06 | 3.36 | 3.57 | 3.78 | 2.11 | 1.67 | 2.40 | |
Operating & Other expenses | 0.62 | 3.06 | 1.81 | 1.29 | 0.62 | 0.58 | 1.92 | 1.05 | 1.59 | |
EBITDA | 1.30 | 1.56 | 2.20 | 3.96 | 5.79 | 4.31 | 4.52 | 6.71 | 6.50 | 6.08 |
Depreciation/Amortization | 0.14 | 0.27 | 0.21 | 0.18 | 0.14 | 0.13 | 0.14 | 0.18 | 0.25 | 0.29 |
PBIT | 1.16 | 1.29 | 1.99 | 3.78 | 5.65 | 4.18 | 4.38 | 6.53 | 6.25 | 5.79 |
Interest & Other Items | 0.65 | 0.79 | 0.68 | 0.67 | 0.52 | 0.23 | 0.09 | 0.08 | 0.15 | 0.04 |
PBT | 0.51 | 0.50 | 1.31 | 3.11 | 5.13 | 3.95 | 4.29 | 6.45 | 6.10 | 5.75 |
Taxes & Other Items | 0.15 | 0.16 | 0.46 | 1.04 | 1.14 | 1.13 | 1.45 | 1.71 | 1.86 | 1.57 |
Net Income | 0.36 | 0.34 | 0.85 | 2.07 | 3.99 | 2.82 | 2.84 | 4.74 | 4.24 | 4.18 |
EPS | 0.48 | 0.60 | 2.24 | 5.13 | 5.50 | 3.15 | 3.70 | 6.18 | 5.53 | 5.45 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.90 | 1.50 | 1.70 | 0.70 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.24 | 0.24 | 0.31 | 0.13 |
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 14.67%, vs industry avg of 14.4%
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 0.05%
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 15.42%, vs industry avg of 24.29%