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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10.00 | 9.49 | 11.48 | 12.67 | 8.21 | 0.08 | 1.92 | 1.74 | 1.91 | 1.90 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.78 |
| Power & Fuel Cost | 0.09 | 0.11 | 0.05 | 0.05 | 0.03 | 0.03 | 0.02 | 0.01 | ||
| Employee Cost | 0.57 | 0.60 | 0.61 | 0.80 | 0.76 | 0.46 | 0.20 | 0.14 | ||
| Selling & Administrative Expenses | 1.17 | 1.27 | 1.58 | 1.75 | 1.12 | 0.87 | 0.70 | 0.40 | ||
| Operating & Other expenses | 6.53 | 5.75 | 7.53 | 8.28 | 5.11 | 0.43 | 0.17 | 0.07 | ||
EBITDA | 1.64 | 1.76 | 1.71 | 1.79 | 1.19 | -1.71 | 0.83 | 1.12 | 1.19 | 1.12 |
| Depreciation/Amortization | 0.28 | 0.24 | 0.21 | 0.41 | 0.12 | 0.07 | 0.05 | 0.04 | 0.06 | 0.04 |
| PBIT | 1.36 | 1.52 | 1.50 | 1.38 | 1.07 | -1.78 | 0.78 | 1.08 | 1.13 | 1.08 |
| Interest & Other Items | 1.06 | 1.18 | 1.07 | 0.83 | 0.90 | 0.94 | 0.71 | 0.97 | 0.98 | 0.99 |
| PBT | 0.30 | 0.34 | 0.43 | 0.55 | 0.17 | -2.72 | 0.07 | 0.11 | 0.15 | 0.09 |
| Taxes & Other Items | 0.09 | 0.12 | 0.18 | 0.15 | 0.05 | 0.01 | 0.04 | 0.03 | 0.04 | 0.03 |
| Net Income | 0.21 | 0.22 | 0.25 | 0.40 | 0.12 | -2.73 | 0.03 | 0.08 | 0.11 | 0.06 |
| EPS | 0.52 | 0.44 | 0.69 | 1.52 | 0.40 | -9.01 | 0.10 | 0.26 | 0.34 | 0.20 |
| 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 |
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 -31.43%, vs industry avg of 2.67%
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 2.3% to 2.11%
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 -20.38%, vs industry avg of -2.21%