Standalone
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 | 107.01 | 191.25 | 238.57 | 239.60 | 237.62 | 246.67 | 200.67 | 46.46 | 75.28 | 757.77 |
Raw Materials | 11.37 | 17.89 | 26.87 | 24.61 | 25.53 | 23.52 | 21.67 | 2.44 | 7.18 | 99.01 |
| Power & Fuel Cost | 5.47 | 13.42 | 15.94 | 15.94 | 16.92 | 18.19 | 18.45 | 7.46 | 11.43 | |
| Employee Cost | 20.01 | 47.91 | 59.68 | 55.75 | 48.78 | 54.17 | 52.35 | 28.04 | 24.61 | |
| Selling & Administrative Expenses | 54.89 | 73.23 | 63.06 | 62.95 | 61.11 | 68.51 | 58.53 | 9.14 | 15.35 | |
| Operating & Other expenses | 8.59 | 16.49 | 28.75 | 19.14 | 21.48 | 29.04 | 52.82 | 9.75 | -18.84 | |
EBITDA | 6.68 | 22.31 | 44.27 | 61.21 | 63.80 | 53.24 | -3.15 | -10.37 | 35.55 | 658.76 |
| Depreciation/Amortization | 30.52 | 79.87 | 87.91 | 94.68 | 92.58 | 101.78 | 242.70 | 95.61 | 91.46 | 90.55 |
| PBIT | -23.84 | -57.56 | -43.64 | -33.47 | -28.78 | -48.54 | -245.85 | -105.98 | -55.91 | 568.21 |
| Interest & Other Items | 42.53 | 114.57 | 110.61 | 120.62 | 127.50 | 133.84 | 151.58 | 162.66 | 188.16 | 148.22 |
| PBT | -66.37 | -172.13 | -154.25 | -154.09 | -156.28 | -182.38 | -397.43 | -268.64 | -244.07 | 419.99 |
| Taxes & Other Items | -13.61 | -64.80 | -50.39 | -35.87 | 0.00 | 165.41 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -52.76 | -107.33 | -103.86 | -118.22 | -156.28 | -347.79 | -397.43 | -268.64 | -244.07 | 419.99 |
| EPS | -11.19 | -16.72 | -13.00 | -14.80 | -18.61 | -39.49 | -45.13 | -30.51 | -27.66 | 47.49 |
| 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 |
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 -20.67%, vs industry avg of 4.46%
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 18.1% to 4.57%