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 | 70.73 | 88.24 | 89.20 | 94.80 | 112.57 | 125.02 | 138.87 | 179.44 | 258.87 | 295.71 |
Raw Materials | 49.25 | 62.95 | 58.99 | 58.73 | 67.81 | 74.03 | 72.95 | 95.20 | 152.43 | 267.83 |
| Power & Fuel Cost | 0.00 | 0.00 | 5.07 | 6.51 | 7.63 | 8.82 | 11.95 | 13.28 | 15.98 | |
| Employee Cost | 4.40 | 5.70 | 6.14 | 6.63 | 7.91 | 8.65 | 10.68 | 11.94 | 14.03 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 2.97 | 4.61 | 6.76 | 7.15 | 9.64 | 12.80 | 17.10 | |
| Operating & Other expenses | 9.40 | 12.12 | 7.51 | 9.26 | 12.55 | 15.57 | 17.47 | 22.02 | 32.50 | |
EBITDA | 7.68 | 7.47 | 8.52 | 9.06 | 9.91 | 10.80 | 16.18 | 24.20 | 26.83 | 27.88 |
| Depreciation/Amortization | 1.29 | 1.66 | 1.84 | 1.97 | 1.81 | 2.45 | 4.01 | 4.42 | 4.82 | 4.94 |
| PBIT | 6.39 | 5.81 | 6.68 | 7.09 | 8.10 | 8.35 | 12.17 | 19.78 | 22.01 | 22.94 |
| Interest & Other Items | 3.92 | 4.61 | 4.07 | 3.84 | 3.75 | 4.03 | 6.35 | 5.99 | 5.60 | 6.02 |
| PBT | 2.47 | 1.20 | 2.61 | 3.25 | 4.35 | 4.32 | 5.82 | 13.79 | 16.41 | 16.92 |
| Taxes & Other Items | 0.85 | 0.44 | 0.69 | 0.82 | 0.88 | 0.73 | 1.84 | 4.11 | 4.91 | 4.86 |
| Net Income | 1.62 | 0.76 | 1.92 | 2.43 | 3.47 | 3.59 | 3.98 | 9.68 | 11.50 | 12.06 |
| EPS | 5.11 | 2.40 | 6.05 | 3.54 | 3.12 | 3.03 | 3.30 | 8.02 | 9.53 | 9.99 |
| DPS | 3.07 | 2.27 | 0.07 | 0.00 | 0.17 | 0.17 | 0.20 | 0.20 | 0.20 | 0.20 |
| Payout ratio | 0.60 | 0.95 | 0.01 | 0.00 | 0.05 | 0.06 | 0.06 | 0.02 | 0.02 | 0.02 |
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 22.25%, vs industry avg of 15.73%
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 0.15% to 0.26%
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 36.46%, vs industry avg of 29.47%