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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5.67 | 3.88 | 3.74 | 3.33 | 3.83 | 4.02 | 5.58 | 4.05 | 4.17 | 4.17 |
Raw Materials | 2.32 | 1.78 | 1.76 | 1.37 | 1.60 | 1.56 | 1.63 | 1.61 | 3.87 | 3.85 |
| Power & Fuel Cost | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | ||
| Employee Cost | 0.91 | 0.78 | 0.74 | 0.86 | 0.87 | 1.01 | 1.08 | 1.00 | ||
| Selling & Administrative Expenses | 0.97 | 0.71 | 0.68 | 0.58 | 0.55 | 0.65 | 0.60 | 0.66 | ||
| Operating & Other expenses | 0.70 | 0.33 | 0.25 | 0.29 | 0.34 | 0.27 | 0.41 | 0.22 | ||
EBITDA | 0.75 | 0.25 | 0.29 | 0.21 | 0.46 | 0.51 | 1.85 | 0.55 | 0.30 | 0.32 |
| Depreciation/Amortization | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | — |
| PBIT | 0.74 | 0.24 | 0.28 | 0.20 | 0.45 | 0.50 | 1.84 | 0.54 | 0.29 | 0.32 |
| Interest & Other Items | 0.31 | 0.31 | 0.24 | 0.24 | 0.21 | 0.14 | 0.12 | 0.10 | 0.08 | 0.08 |
| PBT | 0.43 | -0.07 | 0.04 | -0.04 | 0.24 | 0.36 | 1.72 | 0.44 | 0.21 | 0.24 |
| Taxes & Other Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 0.43 | -0.07 | 0.03 | -0.04 | 0.19 | 0.36 | 1.72 | 0.44 | 0.21 | 0.24 |
| EPS | 6.88 | -1.12 | 0.48 | -0.64 | 3.04 | 5.76 | 27.52 | 7.04 | 3.40 | 3.84 |
| 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
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PDFFY 2015
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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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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 1.61%, vs industry avg of 7.56%
Constant 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 stayed at 0.01%
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 71.11%, vs industry avg of 8.06%