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 | 8.40 | 9.22 | 7.48 | 8.75 | 8.29 | 8.95 | 13.28 | 11.35 | 13.21 | 13.49 |
Raw Materials | 0.90 | 1.04 | 0.83 | 0.74 | 0.79 | 0.86 | 1.09 | 0.64 | 0.95 | 8.77 |
Power & Fuel Cost | 0.35 | 0.35 | 0.34 | 0.33 | 0.37 | 0.38 | 0.36 | 0.31 | 0.40 | |
Employee Cost | 1.85 | 2.25 | 2.23 | 2.46 | 2.53 | 2.75 | 2.98 | 2.91 | 3.63 | |
Selling & Administrative Expenses | 0.72 | 0.78 | 0.96 | 1.33 | 0.98 | 1.22 | 1.55 | 1.42 | 1.57 | |
Operating & Other expenses | 0.98 | 1.06 | 0.76 | 0.79 | 0.84 | 1.26 | 1.68 | 0.99 | 1.47 | |
EBITDA | 3.60 | 3.74 | 2.36 | 3.10 | 2.78 | 2.48 | 5.62 | 5.08 | 5.19 | 4.72 |
Depreciation/Amortization | 0.35 | 0.39 | 0.30 | 0.30 | 0.36 | 0.47 | 0.62 | 0.89 | 0.94 | 0.96 |
PBIT | 3.25 | 3.35 | 2.06 | 2.80 | 2.42 | 2.01 | 5.00 | 4.19 | 4.25 | 3.76 |
Interest & Other Items | 0.03 | 0.02 | 0.06 | 0.06 | 0.06 | 0.22 | 0.63 | 0.79 | 0.73 | 0.78 |
PBT | 3.22 | 3.33 | 2.00 | 2.74 | 2.36 | 1.79 | 4.37 | 3.40 | 3.52 | 2.98 |
Taxes & Other Items | 0.12 | 0.72 | 1.01 | 2.29 | 0.63 | 0.52 | 1.02 | 0.85 | 0.92 | 0.64 |
Net Income | 3.10 | 2.61 | 0.99 | 0.45 | 1.73 | 1.27 | 3.35 | 2.55 | 2.60 | 2.34 |
EPS | 50.79 | 42.76 | 16.22 | 7.37 | 28.34 | 20.32 | 51.21 | 38.13 | 38.88 | 34.99 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.29 |
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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 8.59%, 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 0.02%
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 42.02%, vs industry avg of 18.36%