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 | 18.34 | 16.97 | 16.27 | 16.44 | 17.80 | 11.50 | 12.21 | 11.38 | 11.41 | 14.77 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.66 |
Power & Fuel Cost | 0.98 | 0.64 | 0.25 | 0.27 | 0.29 | 0.31 | 0.36 | 0.13 | 0.13 | |
Employee Cost | 12.85 | 10.42 | 10.44 | 10.06 | 9.12 | 7.32 | 6.78 | 5.81 | 6.26 | |
Selling & Administrative Expenses | 6.32 | 3.53 | 2.63 | 3.22 | 2.22 | 2.03 | 1.26 | 0.94 | 0.94 | |
Operating & Other expenses | -0.31 | 3.62 | 1.54 | 1.80 | 1.77 | 0.63 | 1.06 | 0.43 | 0.35 | |
EBITDA | -1.50 | -1.24 | 1.41 | 1.09 | 4.40 | 1.21 | 2.75 | 4.07 | 3.73 | 6.11 |
Depreciation/Amortization | 0.97 | 1.01 | 0.97 | 0.85 | 1.07 | 0.53 | 0.55 | 0.62 | 0.62 | 0.57 |
PBIT | -2.47 | -2.25 | 0.44 | 0.24 | 3.33 | 0.68 | 2.20 | 3.45 | 3.11 | 5.54 |
Interest & Other Items | 0.16 | 0.41 | 0.61 | 0.62 | 0.25 | 0.00 | 0.72 | 0.12 | 0.09 | 0.11 |
PBT | -2.63 | -2.66 | -0.17 | -0.38 | 3.08 | 0.68 | 1.48 | 3.33 | 3.02 | 5.43 |
Taxes & Other Items | 46.25 | 152.66 | 275.46 | 145.17 | 0.70 | 0.52 | 0.82 | 0.75 | 0.87 | 1.03 |
Net Income | -48.88 | -155.32 | -275.63 | -145.55 | 2.38 | 0.16 | 0.66 | 2.58 | 2.15 | 4.40 |
EPS | -39.12 | -124.19 | -220.09 | -116.14 | 1.90 | 0.13 | 0.52 | 2.05 | 1.71 | 3.49 |
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 |
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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 -7.04%, vs industry avg of 7.79%
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 0.12% to 0.06%