Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 7.91 | 10.43 | 11.04 | 12.56 | 14.06 | 14.18 | 18.46 | 17.35 | 23.56 | 22.85 |
Raw Materials | 0.12 | 0.32 | 0.42 | 0.61 | 0.65 | 1.08 | 1.69 | 0.01 | 0.01 | 17.00 |
Power & Fuel Cost | 0.08 | 0.11 | 0.13 | 0.16 | 0.22 | 0.21 | 0.22 | 0.12 | 0.11 | |
Employee Cost | 4.17 | 4.75 | 4.90 | 5.58 | 6.83 | 7.84 | 9.24 | 9.48 | 12.05 | |
Selling & Administrative Expenses | 0.72 | 0.81 | 0.92 | 0.77 | 0.69 | 0.97 | 1.15 | 1.00 | 1.25 | |
Operating & Other expenses | 0.38 | 0.39 | 0.38 | 0.74 | 0.72 | 0.41 | 0.69 | 0.45 | 0.61 | |
EBITDA | 2.44 | 4.05 | 4.29 | 4.70 | 4.95 | 3.67 | 5.47 | 6.29 | 9.53 | 5.85 |
Depreciation/Amortization | 0.14 | 0.23 | 0.44 | 0.54 | 0.95 | 2.05 | 4.15 | 3.63 | 3.16 | 2.86 |
PBIT | 2.30 | 3.82 | 3.85 | 4.16 | 4.00 | 1.62 | 1.32 | 2.66 | 6.37 | 2.99 |
Interest & Other Items | 0.02 | 0.01 | 0.03 | 0.30 | 0.69 | 0.58 | 0.50 | 0.31 | 0.00 | — |
PBT | 2.28 | 3.81 | 3.82 | 3.86 | 3.31 | 1.04 | 0.82 | 2.35 | 6.37 | 2.99 |
Taxes & Other Items | 0.17 | 0.90 | 1.27 | 1.28 | 0.90 | 0.40 | 0.37 | 0.42 | 1.77 | 0.85 |
Net Income | 2.11 | 2.91 | 2.55 | 2.58 | 2.41 | 0.64 | 0.45 | 1.93 | 4.60 | 2.14 |
EPS | 2.38 | 3.28 | 2.88 | 2.91 | 2.72 | 0.74 | 0.53 | 1.59 | 2.92 | 1.36 |
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 |
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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 13.41%, vs industry avg of 12.63%
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 0.05%
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 12.26%, vs industry avg of 21.05%