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 | 68.45 | 56.33 | 34.85 | 27.57 | 35.59 | 40.96 | 51.58 | 57.37 | 61.92 | 69.30 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.51 |
Power & Fuel Cost | 1.04 | 0.85 | 0.66 | 0.96 | 1.20 | 0.46 | 0.53 | 0.24 | 0.26 | |
Employee Cost | 33.13 | 26.68 | 18.29 | 17.76 | 20.69 | 25.35 | 28.38 | 30.99 | 34.77 | |
Selling & Administrative Expenses | 13.74 | 17.66 | 15.80 | 10.34 | 9.98 | 11.78 | 12.86 | 13.11 | 17.35 | |
Operating & Other expenses | 2.27 | 1.24 | 0.60 | 3.92 | 2.82 | 3.04 | 1.54 | 1.43 | 1.62 | |
EBITDA | 18.27 | 9.90 | -0.50 | -5.41 | 0.90 | 0.33 | 8.27 | 11.60 | 7.92 | 9.79 |
Depreciation/Amortization | 3.80 | 5.55 | 4.58 | 4.63 | 4.49 | 4.09 | 6.16 | 6.27 | 5.23 | 4.93 |
PBIT | 14.47 | 4.35 | -5.08 | -10.04 | -3.59 | -3.76 | 2.11 | 5.33 | 2.69 | 4.86 |
Interest & Other Items | 1.88 | 1.43 | 1.68 | 2.08 | 2.00 | 1.60 | 1.55 | 1.71 | 1.07 | 1.10 |
PBT | 12.59 | 2.92 | -6.76 | -12.12 | -5.59 | -5.36 | 0.56 | 3.62 | 1.62 | 3.76 |
Taxes & Other Items | 3.70 | -0.05 | 0.78 | -1.52 | -0.42 | 0.75 | 0.08 | -0.52 | 0.64 | 0.92 |
Net Income | 8.89 | 2.97 | -7.54 | -10.60 | -5.17 | -6.11 | 0.48 | 4.14 | 0.98 | 2.84 |
EPS | 6.41 | 2.14 | -5.43 | -7.64 | -3.16 | -3.24 | 0.25 | 2.19 | 0.51 | 1.48 |
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 |
Investor Presentation
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 17.57%, vs industry avg of 9.88%
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%