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 | 40.30 | 47.59 | 31.21 | 33.67 | 35.00 | 40.46 | 21.85 | 32.30 | 71.08 | — |
Raw Materials | 27.27 | 30.81 | 19.34 | 22.65 | 24.35 | 29.98 | 16.15 | 21.73 | 63.04 | — |
| Power & Fuel Cost | 0.25 | 0.33 | 0.56 | 0.34 | 0.57 | 0.23 | 0.19 | 0.30 | ||
| Employee Cost | 3.19 | 2.96 | 2.02 | 2.18 | 3.05 | 4.60 | 3.31 | 4.33 | ||
| Selling & Administrative Expenses | 3.59 | 5.84 | 5.02 | 2.40 | 1.98 | 1.70 | 1.51 | 1.99 | ||
| Operating & Other expenses | 2.28 | 2.96 | 0.06 | 1.87 | 1.35 | -0.88 | -1.43 | 0.68 | ||
EBITDA | 3.72 | 4.69 | 4.21 | 4.23 | 3.70 | 4.83 | 2.12 | 3.27 | 8.04 | — |
| Depreciation/Amortization | 1.09 | 0.98 | 0.96 | 0.85 | 1.87 | 1.57 | 1.37 | 1.14 | 1.12 | — |
| PBIT | 2.63 | 3.71 | 3.25 | 3.38 | 1.83 | 3.26 | 0.75 | 2.13 | 6.92 | — |
| Interest & Other Items | 0.65 | 0.88 | 0.88 | 0.88 | 1.69 | 1.83 | 1.73 | 1.37 | 2.06 | — |
| PBT | 1.98 | 2.83 | 2.37 | 2.50 | 0.14 | 1.43 | -0.98 | 0.76 | 4.86 | — |
| Taxes & Other Items | 0.65 | 0.96 | 0.76 | 0.60 | 0.29 | 0.21 | -0.05 | 0.07 | 0.97 | — |
| Net Income | 1.33 | 1.87 | 1.61 | 1.90 | -0.15 | 1.22 | -0.93 | 0.69 | 3.89 | — |
| EPS | 26.60 | 6.80 | 3.22 | 3.22 | -0.22 | 1.79 | -1.37 | 1.01 | 5.73 | — |
| DPS | 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 | — |
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 0.69%, vs industry avg of 14.22%
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 1.24% to 0.44%
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 -15.59%, vs industry avg of 19.14%