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 | 90.83 | 77.26 | 90.12 | 80.90 | 96.63 | 153.01 | 162.99 | 190.70 | 320.76 | 260.84 |
Raw Materials | 62.64 | 43.58 | 42.03 | 46.31 | 44.98 | 81.68 | 93.05 | 99.63 | 204.68 | 206.03 |
| Power & Fuel Cost | 0.00 | 0.00 | 2.22 | 2.21 | 2.99 | 3.24 | 4.01 | 2.68 | 3.76 | |
| Employee Cost | 1.71 | 1.60 | 1.67 | 1.24 | 1.44 | 7.78 | 9.05 | 10.08 | 11.51 | |
| Selling & Administrative Expenses | 20.43 | 22.45 | 9.88 | 8.42 | 6.58 | 18.95 | 13.46 | 22.06 | 30.02 | |
| Operating & Other expenses | -9.42 | -4.43 | 20.98 | 6.15 | 20.58 | 7.57 | 8.11 | 15.33 | 13.90 | |
EBITDA | 15.47 | 14.06 | 13.34 | 16.57 | 20.06 | 33.79 | 35.31 | 40.92 | 56.89 | 54.81 |
| Depreciation/Amortization | 3.53 | 3.42 | 5.56 | 6.21 | 7.95 | 11.25 | 11.71 | 10.24 | 10.06 | 8.67 |
| PBIT | 11.94 | 10.64 | 7.78 | 10.36 | 12.11 | 22.54 | 23.60 | 30.68 | 46.83 | 46.14 |
| Interest & Other Items | 4.39 | 5.47 | 4.76 | 4.22 | 5.75 | 3.44 | 2.81 | 2.27 | 4.05 | 5.39 |
| PBT | 7.55 | 5.17 | 3.02 | 6.14 | 6.36 | 19.10 | 20.79 | 28.41 | 42.78 | 40.75 |
| Taxes & Other Items | 2.51 | 2.24 | 1.64 | 2.84 | 2.82 | 5.59 | 7.00 | 8.82 | 13.32 | 9.45 |
| Net Income | 5.04 | 2.93 | 1.38 | 3.30 | 3.54 | 13.51 | 13.79 | 19.59 | 29.46 | 31.30 |
| EPS | 2.80 | 1.50 | 0.66 | 1.44 | 1.42 | 5.43 | 5.54 | 7.68 | 10.57 | 10.56 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.07 | 0.05 | 0.05 |
Company Updates
FY 2021
Investor Presentation
Feb 16PDF
Sep 14PDF
Aug 27PDF
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 31.72%, vs industry avg of 13.8%
Increasing 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 increased from 0.08% to 0.17%
Higher than Industry Net IncomeNet income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is
Over the last 5 years, net income has grown at a yearly rate of 54.93%, vs industry avg of 22.38%