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 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 17.57 | 18.00 | 15.25 | 15.40 | 19.57 | 26.84 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.50 |
| Power & Fuel Cost | 0.09 | 0.11 | 0.06 | 0.04 | 0.05 | |
| Employee Cost | 4.13 | 4.70 | 4.10 | 5.42 | 5.86 | |
| Selling & Administrative Expenses | 2.25 | 1.98 | 1.36 | 1.33 | 2.17 | |
| Operating & Other expenses | 8.62 | 8.22 | 7.44 | 5.60 | 7.66 | |
EBITDA | 2.48 | 2.99 | 2.29 | 3.01 | 3.83 | 7.34 |
| Depreciation/Amortization | 0.74 | 1.12 | 0.86 | 1.52 | 1.78 | 2.83 |
| PBIT | 1.74 | 1.87 | 1.43 | 1.49 | 2.05 | 4.51 |
| Interest & Other Items | 0.01 | 0.01 | 0.01 | 0.05 | 0.05 | — |
| PBT | 1.73 | 1.86 | 1.42 | 1.44 | 2.00 | 4.51 |
| Taxes & Other Items | 0.48 | 0.52 | 0.38 | 0.36 | 0.48 | 1.13 |
| Net Income | 1.25 | 1.34 | 1.04 | 1.08 | 1.52 | 3.38 |
| EPS | 2.78 | 2.98 | 2.31 | 2.40 | 2.77 | 5.23 |
| DPS | 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 |
