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 | 126.57 | 130.53 | 125.90 | 132.54 | 140.10 | 173.87 | 150.56 | 140.19 | 53.62 | — |
Raw Materials | 75.87 | 86.84 | 69.44 | 85.96 | 92.27 | 139.75 | 112.97 | 98.23 | 48.15 | — |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 10.13 | 12.16 | 15.08 | 14.95 | 14.31 | 8.65 | |
| Employee Cost | 3.65 | 4.20 | 4.67 | 5.16 | 7.24 | 7.79 | 9.25 | 8.01 | 4.76 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.35 | 1.48 | 2.47 | 2.47 | 3.07 | 3.17 | 3.09 | |
| Operating & Other expenses | 37.26 | 27.67 | 39.19 | 15.43 | 11.61 | -0.66 | 8.48 | 13.33 | 37.21 | |
EBITDA | 9.79 | 11.82 | 12.25 | 14.38 | 14.35 | 9.44 | 1.84 | 3.14 | -48.24 | — |
| Depreciation/Amortization | 1.91 | 2.61 | 3.86 | 4.00 | 5.32 | 6.46 | 8.28 | 8.37 | 7.80 | — |
| PBIT | 7.88 | 9.21 | 8.39 | 10.38 | 9.03 | 2.98 | -6.44 | -5.23 | -56.04 | — |
| Interest & Other Items | 4.46 | 4.51 | 5.19 | 4.20 | 2.79 | 2.07 | 2.82 | 3.64 | 3.07 | — |
| PBT | 3.42 | 4.70 | 3.20 | 6.18 | 6.24 | 0.91 | -9.26 | -8.87 | -59.11 | — |
| Taxes & Other Items | 1.16 | 0.58 | 1.31 | 1.29 | 1.85 | -0.08 | 0.56 | -0.03 | -0.17 | — |
| Net Income | 2.26 | 4.12 | 1.89 | 4.89 | 4.39 | 0.99 | -9.82 | -8.84 | -58.94 | — |
| EPS | 2.63 | 4.41 | 2.00 | 5.10 | 3.18 | 0.55 | -5.46 | -4.91 | -32.76 | — |
| DPS | 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 | — |
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 -16.56%, vs industry avg of 8.65%
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 0.25% to 0.07%