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 | 11.60 | 14.16 | 12.12 | 16.45 | 23.82 | 27.05 | 35.69 | 25.50 | 24.59 | — |
Raw Materials | 3.53 | 7.28 | 6.87 | 12.97 | 22.64 | 18.09 | 26.50 | 17.86 | 22.43 | — |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.10 | 0.16 | 0.17 | 0.19 | 0.17 | ||
Employee Cost | 0.85 | 1.09 | 1.39 | 1.18 | 1.23 | 1.38 | 0.90 | 1.22 | ||
Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 2.43 | 3.65 | 5.46 | 5.61 | 4.19 | ||
Operating & Other expenses | 6.66 | 5.27 | 3.35 | -1.10 | -5.00 | 0.79 | 0.97 | 0.76 | ||
EBITDA | 0.56 | 0.52 | 0.51 | 0.87 | 1.14 | 1.16 | 1.52 | 1.30 | 2.16 | — |
Depreciation/Amortization | 0.21 | 0.30 | 0.23 | 0.15 | 0.22 | 0.23 | 0.36 | 0.48 | 0.56 | — |
PBIT | 0.35 | 0.22 | 0.28 | 0.72 | 0.92 | 0.93 | 1.16 | 0.82 | 1.60 | — |
Interest & Other Items | 0.23 | 0.20 | 0.33 | 0.39 | 0.34 | 0.24 | 0.47 | 0.56 | 0.55 | — |
PBT | 0.12 | 0.02 | -0.05 | 0.33 | 0.58 | 0.69 | 0.69 | 0.26 | 1.05 | — |
Taxes & Other Items | 0.00 | -0.02 | -0.01 | 0.12 | 0.14 | 0.06 | 0.32 | 0.18 | 0.50 | — |
Net Income | 0.12 | 0.04 | -0.04 | 0.21 | 0.44 | 0.63 | 0.37 | 0.08 | 0.55 | — |
EPS | 2.05 | 0.68 | -0.68 | 1.18 | 0.67 | 0.62 | 0.36 | 0.08 | 0.53 | — |
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 | — |
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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 8.37%, vs industry avg of 6.92%
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 0.12% to 0.13%