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 | 72.44 | 75.38 | 82.08 | 83.36 | 92.31 | 113.04 | 115.14 | 96.48 | 124.60 | 149.98 |
Raw Materials | 44.92 | 47.87 | 53.21 | 50.72 | 57.70 | 63.99 | 64.53 | 49.98 | 70.04 | 137.43 |
Power & Fuel Cost | 0.36 | 0.36 | 0.41 | 0.37 | 0.36 | 0.38 | 0.38 | 0.31 | 0.35 | |
Employee Cost | 12.04 | 12.72 | 14.96 | 16.08 | 17.21 | 23.98 | 25.72 | 20.04 | 25.78 | |
Selling & Administrative Expenses | 7.20 | 8.15 | 9.66 | 9.18 | 9.26 | 9.04 | 7.99 | 6.85 | 8.58 | |
Operating & Other expenses | 3.27 | 4.40 | 3.76 | 7.14 | 3.11 | 8.70 | 9.46 | 9.74 | 8.88 | |
EBITDA | 4.65 | 1.88 | 0.08 | -0.13 | 4.67 | 6.95 | 7.06 | 9.56 | 10.97 | 12.55 |
Depreciation/Amortization | 0.53 | 0.59 | 0.68 | 0.85 | 1.24 | 2.07 | 3.01 | 2.77 | 2.83 | 3.06 |
PBIT | 4.12 | 1.29 | -0.60 | -0.98 | 3.43 | 4.88 | 4.05 | 6.79 | 8.14 | 9.49 |
Interest & Other Items | 0.24 | 0.25 | 1.35 | 1.23 | 1.92 | 2.62 | 3.28 | 1.82 | 1.53 | 1.63 |
PBT | 3.88 | 1.04 | -1.95 | -2.21 | 1.51 | 2.26 | 0.77 | 4.97 | 6.61 | 7.86 |
Taxes & Other Items | 1.20 | 0.50 | 0.00 | 0.00 | -0.29 | -1.01 | 0.22 | 1.24 | 2.10 | 2.59 |
Net Income | 2.68 | 0.54 | -1.95 | -2.21 | 1.80 | 3.27 | 0.55 | 3.73 | 4.51 | 5.27 |
EPS | 16.09 | 3.24 | -11.70 | -13.26 | 10.19 | 17.53 | 2.95 | 19.99 | 24.17 | 28.25 |
DPS | 5.74 | 2.29 | 0.46 | 0.46 | 1.00 | 1.50 | 1.50 | 1.50 | 3.00 | 3.00 |
Payout ratio | 0.36 | 0.71 | — | — | 0.10 | 0.09 | 0.51 | 0.08 | 0.12 | 0.11 |
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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 8.37%, vs industry avg of 9.07%
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 0.15%