Consolidated
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 | 131.09 | 169.20 | 108.03 | 110.17 | 150.97 | 147.89 | 86.73 | 64.35 | 335.07 | 406.35 |
Raw Materials | 116.73 | 148.24 | 88.52 | 91.26 | 130.57 | 117.25 | 70.91 | 69.24 | 282.54 | 389.90 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.04 | 0.00 | 0.01 | 1.00 | 0.00 | 0.00 | 0.00 | |
| Employee Cost | 3.49 | 3.33 | 4.31 | 5.70 | 5.02 | 5.24 | 2.88 | 3.52 | 6.55 | |
| Selling & Administrative Expenses | 5.56 | 8.90 | 8.27 | 5.93 | 10.57 | 12.28 | 5.82 | 4.31 | 37.38 | |
| Operating & Other expenses | 4.60 | 5.78 | 3.42 | 7.23 | 3.11 | 10.95 | 5.83 | -6.19 | 2.37 | |
EBITDA | 0.70 | 2.94 | 3.47 | 0.05 | 1.69 | 1.17 | 1.29 | -6.53 | 6.23 | 16.45 |
| Depreciation/Amortization | 0.26 | 0.74 | 0.41 | 0.42 | 0.48 | 0.69 | 0.50 | 0.78 | 1.02 | 1.58 |
| PBIT | 0.44 | 2.20 | 3.06 | -0.37 | 1.21 | 0.48 | 0.79 | -7.31 | 5.21 | 14.87 |
| Interest & Other Items | 1.19 | 1.80 | 2.20 | 2.93 | 4.92 | 2.17 | 2.70 | 2.06 | 2.96 | 4.28 |
| PBT | -0.75 | 0.40 | 0.86 | -3.30 | -3.71 | -1.69 | -1.91 | -9.37 | 2.25 | 10.59 |
| Taxes & Other Items | 1.12 | 0.30 | 0.53 | 0.13 | -0.13 | 0.75 | 0.00 | -2.66 | -0.16 | -0.35 |
| Net Income | -1.87 | 0.10 | 0.33 | -3.43 | -3.58 | -2.44 | -1.91 | -6.71 | 2.41 | 10.94 |
| EPS | -1.07 | 0.05 | 0.17 | -1.72 | -1.80 | -1.22 | -0.96 | -3.32 | 1.18 | 5.34 |
| DPS | 0.00 | 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 | 0.00 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2017
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PDFFY 2018
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PDFFY 2019
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 24.91%, vs industry avg of 7.56%
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 0.31% to 0.66%