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 | 7.71 | 6.20 | 5.51 | 40.95 | 60.58 | 76.43 | 101.10 | 106.92 | 152.77 | 187.30 |
Raw Materials | 0.34 | 0.11 | 0.05 | 7.81 | 21.07 | 8.97 | 12.77 | 3.75 | 2.16 | 157.33 |
| Power & Fuel Cost | 0.21 | 0.17 | 0.17 | 0.32 | 0.55 | 0.68 | 0.74 | 0.29 | 0.09 | |
| Employee Cost | 8.62 | 4.69 | 6.08 | 19.17 | 27.28 | 58.16 | 78.08 | 73.29 | 102.28 | |
| Selling & Administrative Expenses | 2.13 | 1.82 | 1.77 | 6.75 | 8.96 | 9.36 | 8.74 | 6.15 | 3.59 | |
| Operating & Other expenses | 4.22 | 1.42 | 6.14 | 3.41 | 7.80 | 13.68 | 31.47 | 14.78 | 16.96 | |
EBITDA | -7.81 | -2.01 | -8.70 | 3.49 | -5.08 | -14.42 | -30.70 | 8.66 | 27.69 | 29.97 |
| Depreciation/Amortization | 0.36 | 0.40 | 0.18 | 0.25 | 2.20 | 8.70 | 9.37 | 9.18 | 12.64 | 15.95 |
| PBIT | -8.17 | -2.41 | -8.88 | 3.24 | -7.28 | -23.12 | -40.07 | -0.52 | 15.05 | 14.02 |
| Interest & Other Items | 1.62 | 2.24 | 3.06 | 1.93 | 5.33 | 4.79 | 6.38 | 8.57 | 8.61 | 8.30 |
| PBT | -9.79 | -4.65 | -11.94 | 1.31 | -12.61 | -27.91 | -46.45 | -9.09 | 6.44 | 5.72 |
| Taxes & Other Items | 0.00 | 0.00 | 0.00 | 0.12 | 0.03 | 0.96 | -0.43 | 0.06 | 0.01 | 0.06 |
| Net Income | -9.79 | -4.65 | -11.94 | 1.19 | -12.64 | -28.87 | -46.02 | -9.15 | 6.43 | 5.66 |
| EPS | -2.13 | -1.01 | -2.59 | 0.14 | -0.99 | -2.02 | -2.95 | -0.58 | 0.40 | 0.35 |
| 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
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
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PDFFY 2020
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PDFFY 2021
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PDFFY 2022
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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 30.12%, vs industry avg of 12.63%
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 0.16% to 0.34%
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 40.13%, vs industry avg of 21.05%