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 | 75.82 | 89.17 | 77.23 | 77.70 | 84.34 | 70.19 | 86.24 | 41.45 | 75.42 | — |
Raw Materials | 42.47 | 36.82 | 27.17 | 36.53 | 34.68 | 29.19 | 40.88 | 20.31 | 40.78 | — |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 5.96 | 6.22 | 6.81 | 6.05 | 3.76 | 6.18 | |
| Employee Cost | 4.98 | 6.89 | 8.72 | 4.01 | 8.55 | 10.73 | 10.86 | 7.03 | 11.93 | |
| Selling & Administrative Expenses | 0.01 | 0.01 | 0.03 | 9.18 | 7.46 | 5.67 | 6.55 | 2.00 | 2.34 | |
| Operating & Other expenses | 17.74 | 34.71 | 30.62 | 12.53 | 22.53 | 9.94 | 14.83 | 18.04 | 25.22 | |
EBITDA | 10.62 | 10.74 | 10.69 | 9.49 | 4.90 | 7.85 | 7.07 | -9.69 | -11.03 | — |
| Depreciation/Amortization | 3.59 | 1.91 | 1.81 | 1.82 | 1.73 | 1.69 | 1.80 | 1.71 | 1.71 | — |
| PBIT | 7.03 | 8.83 | 8.88 | 7.67 | 3.17 | 6.16 | 5.27 | -11.40 | -12.74 | — |
| Interest & Other Items | 2.59 | 2.43 | 2.20 | 2.35 | 0.98 | 1.10 | 1.01 | 1.05 | 0.92 | — |
| PBT | 4.44 | 6.40 | 6.68 | 5.32 | 2.19 | 5.06 | 4.26 | -12.45 | -13.66 | — |
| Taxes & Other Items | 0.88 | 2.08 | 2.22 | 1.79 | 0.84 | 1.60 | 1.21 | -0.56 | 0.82 | — |
| Net Income | 3.56 | 4.32 | 4.46 | 3.53 | 1.35 | 3.46 | 3.05 | -11.89 | -14.48 | — |
| EPS | 13.42 | 16.02 | 16.29 | 12.89 | 4.73 | 9.84 | 7.51 | -29.26 | -35.63 | — |
| 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 -0.59%, vs industry avg of 6.42%
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 0.06% to 0.05%