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 | 88.35 | 90.53 | 96.67 | 88.32 | 101.45 | 157.49 | 133.92 | 83.47 | 142.66 | 211.11 |
Raw Materials | 23.99 | 27.35 | 30.67 | 31.15 | 33.04 | 39.41 | 40.28 | 25.30 | 39.58 | 196.76 |
Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 13.83 | 26.74 | 50.59 | 36.87 | 25.68 | 43.07 | |
Employee Cost | 1.64 | 2.37 | 2.59 | 2.85 | 3.13 | 4.86 | 5.76 | 4.14 | 5.89 | |
Selling & Administrative Expenses | 3.91 | 3.97 | 5.16 | 1.55 | 1.80 | 2.23 | 1.28 | 1.53 | 2.37 | |
Operating & Other expenses | 51.33 | 49.02 | 50.86 | 30.51 | 28.89 | 50.79 | 38.08 | 22.82 | 41.73 | |
EBITDA | 7.48 | 7.82 | 7.39 | 8.43 | 7.85 | 9.61 | 11.65 | 4.00 | 10.02 | 14.35 |
Depreciation/Amortization | 3.51 | 3.71 | 3.20 | 4.20 | 3.65 | 4.38 | 4.58 | 5.03 | 5.48 | 5.77 |
PBIT | 3.97 | 4.11 | 4.19 | 4.23 | 4.20 | 5.23 | 7.07 | -1.03 | 4.54 | 8.58 |
Interest & Other Items | 2.81 | 2.87 | 2.91 | 2.89 | 2.81 | 2.28 | 2.68 | 2.95 | 3.26 | 3.40 |
PBT | 1.16 | 1.24 | 1.28 | 1.34 | 1.39 | 2.95 | 4.39 | -3.98 | 1.28 | 5.18 |
Taxes & Other Items | 0.09 | 0.18 | 0.39 | 0.29 | 0.32 | 0.90 | 1.18 | -0.53 | -0.68 | 1.07 |
Net Income | 1.07 | 1.06 | 0.89 | 1.05 | 1.07 | 2.05 | 3.21 | -3.45 | 1.96 | 4.11 |
EPS | 0.76 | 0.76 | 0.64 | 0.75 | 0.76 | 1.46 | 2.29 | -2.46 | 1.40 | 2.94 |
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 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 10.06%, vs industry avg of 2.45%
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 0.28% to 0.43%
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 13.3%, vs industry avg of 4.9%