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 | 6.90 | 6.04 | 5.03 | 9.52 | 6.51 | 3.74 | 3.48 | 3.15 | 8.01 | 9.67 |
Raw Materials | — | — | — | — | — | — | — | — | — | 1.43 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 0.85 | 1.01 | 0.75 | 0.70 | 0.76 | 0.81 | 0.86 | 0.74 | 0.61 | |
| Selling & Administrative Expenses | 3.49 | 3.32 | 3.10 | 1.28 | 0.95 | 1.09 | 1.51 | 0.96 | 0.83 | |
| Operating & Other expenses | 0.57 | 0.53 | 0.43 | 0.25 | 0.26 | 3.44 | 1.49 | 0.09 | 0.29 | |
EBITDA | 1.99 | 1.18 | 0.75 | 7.29 | 4.54 | -1.60 | -0.38 | 1.36 | 6.28 | 8.24 |
| Depreciation/Amortization | 0.08 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.35 | 0.34 | 0.33 | 0.35 |
| PBIT | 1.91 | 1.03 | 0.61 | 7.15 | 4.40 | -1.74 | -0.73 | 1.02 | 5.95 | 7.89 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 1.91 | 1.03 | 0.61 | 7.15 | 4.40 | -1.74 | -0.73 | 1.02 | 5.95 | 7.89 |
| Taxes & Other Items | 0.17 | 0.14 | 0.10 | 0.32 | 1.30 | 0.12 | 0.11 | 6.40 | 0.10 | 0.12 |
| Net Income | 1.74 | 0.89 | 0.51 | 6.83 | 3.10 | -1.86 | -0.84 | -5.38 | 5.85 | 7.77 |
| EPS | 1.34 | 0.68 | 0.39 | 5.24 | 2.38 | -1.43 | -0.64 | -4.13 | 4.49 | 5.96 |
| 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
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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 -3.4%, vs industry avg of 10%
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 0.01%
Higher 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 -3.05%, vs industry avg of -17.89%