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 | 80.95 | 110.91 | 143.01 | 239.93 | 310.02 | 381.47 | 348.66 | 339.88 | 324.92 | 421.34 |
Raw Materials | 82.67 | 110.93 | 141.66 | 240.34 | 302.20 | 369.41 | 312.52 | 0.00 | 0.00 | 413.12 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.04 | |
| Employee Cost | 0.20 | 0.20 | 0.29 | 0.22 | 0.27 | 0.37 | 0.24 | 0.47 | 0.68 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.27 | 1.37 | 0.99 | 1.92 | 2.42 | 2.19 | |
| Operating & Other expenses | -3.45 | -2.59 | -1.66 | -8.29 | -2.65 | 0.92 | 23.10 | 325.31 | 314.02 | |
EBITDA | 1.53 | 2.37 | 2.72 | 7.38 | 8.82 | 9.77 | 10.87 | 11.66 | 7.99 | 8.22 |
| Depreciation/Amortization | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.16 | 0.16 | 0.14 |
| PBIT | 1.50 | 2.33 | 2.68 | 7.35 | 8.80 | 9.75 | 10.85 | 11.50 | 7.83 | 8.08 |
| Interest & Other Items | 1.31 | 2.09 | 2.46 | 2.79 | 2.94 | 3.04 | 3.71 | 3.74 | 0.91 | 1.47 |
| PBT | 0.19 | 0.24 | 0.22 | 4.56 | 5.86 | 6.71 | 7.14 | 7.76 | 6.92 | 6.61 |
| Taxes & Other Items | 0.06 | 0.08 | 0.07 | 1.46 | 1.94 | 1.91 | 1.79 | 2.08 | 1.78 | 1.61 |
| Net Income | 0.13 | 0.16 | 0.15 | 3.10 | 3.92 | 4.80 | 5.35 | 5.68 | 5.14 | 5.00 |
| EPS | 0.07 | 0.04 | 0.01 | 0.16 | 0.17 | 0.18 | 0.20 | 0.21 | 0.32 | 0.93 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 |
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 6.25%, vs industry avg of 1.34%
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 0.08% to 0.11%
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 10.64%, vs industry avg of 5.32%