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 | 14.83 | 15.14 | 24.20 | 30.24 | 30.40 | 32.25 | 40.31 | 41.21 | 40.89 | 48.40 |
Raw Materials | 10.76 | 11.10 | 17.90 | 21.03 | 10.25 | 9.15 | 9.85 | 26.78 | 34.80 | 38.75 |
Power & Fuel Cost | 0.00 | 0.07 | 0.09 | 0.13 | 1.07 | 1.01 | 1.14 | 0.21 | 0.43 | |
Employee Cost | 0.00 | 0.73 | 0.73 | 0.88 | 1.29 | 1.54 | 2.10 | 1.83 | 1.97 | |
Selling & Administrative Expenses | 0.00 | 1.42 | 2.41 | 3.13 | 3.24 | 3.15 | 3.18 | 2.89 | 3.26 | |
Operating & Other expenses | 3.21 | 0.06 | 0.10 | 0.73 | 9.77 | 12.66 | 18.53 | 0.60 | -7.86 | |
EBITDA | 0.86 | 1.76 | 2.97 | 4.34 | 4.78 | 4.74 | 5.51 | 8.90 | 8.29 | 9.65 |
Depreciation/Amortization | 0.16 | 0.22 | 0.35 | 0.48 | 0.50 | 0.44 | 0.40 | 0.78 | 0.89 | 0.99 |
PBIT | 0.70 | 1.54 | 2.62 | 3.86 | 4.28 | 4.30 | 5.11 | 8.12 | 7.40 | 8.66 |
Interest & Other Items | 0.52 | 0.29 | 0.35 | 0.50 | 0.63 | 0.66 | 0.97 | 0.94 | 1.23 | 1.32 |
PBT | 0.18 | 1.25 | 2.27 | 3.36 | 3.65 | 3.64 | 4.14 | 7.18 | 6.17 | 7.34 |
Taxes & Other Items | 0.06 | 0.08 | 0.11 | 0.26 | 0.33 | 0.28 | 0.41 | 1.03 | 1.00 | 1.08 |
Net Income | 0.12 | 1.17 | 2.16 | 3.10 | 3.32 | 3.36 | 3.73 | 6.15 | 5.17 | 6.26 |
EPS | 0.23 | 1.30 | 2.12 | 3.17 | 3.02 | 3.06 | 3.40 | 5.60 | 4.71 | 5.70 |
DPS | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.24 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 6.22%, vs industry avg of 7.03%
Decreasing 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 decreased from 2.64% to 2.12%
Lower 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 10.77%, vs industry avg of 23.92%