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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 185.32 | 206.90 | 221.46 | 213.96 | 386.70 | 490.06 | 390.40 | 339.93 | 306.45 | 351.65 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 333.97 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.09 | 0.09 | 0.10 | 0.09 | |
| Employee Cost | 1.75 | 2.01 | 2.26 | 2.40 | 3.05 | 2.22 | 2.17 | 2.10 | 3.02 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 0.00 | 1.31 | 1.61 | 2.06 | 2.32 | 2.00 | 2.05 | |
| Operating & Other expenses | 176.54 | 198.62 | 211.49 | 198.55 | 364.41 | 462.91 | 365.34 | 321.66 | 286.42 | |
EBITDA | 7.03 | 6.27 | 7.71 | 11.62 | 17.55 | 22.78 | 20.48 | 14.07 | 14.87 | 17.68 |
| Depreciation/Amortization | 4.12 | 2.57 | 2.42 | 3.26 | 4.64 | 5.22 | 5.26 | 3.91 | 2.51 | 2.21 |
| PBIT | 2.91 | 3.70 | 5.29 | 8.36 | 12.91 | 17.56 | 15.22 | 10.16 | 12.36 | 15.47 |
| Interest & Other Items | 2.38 | 2.35 | 2.34 | 2.52 | 3.29 | 2.60 | 2.86 | 2.28 | 1.74 | 1.58 |
| PBT | 0.53 | 1.35 | 2.95 | 5.84 | 9.62 | 14.96 | 12.36 | 7.88 | 10.62 | 13.89 |
| Taxes & Other Items | 0.53 | 0.42 | 1.12 | 1.91 | 3.23 | 4.32 | 3.05 | 2.07 | 2.78 | 3.52 |
| Net Income | 0.00 | 0.93 | 1.83 | 3.93 | 6.39 | 10.64 | 9.31 | 5.81 | 7.84 | 10.37 |
| EPS | 0.00 | 0.61 | 1.18 | 2.53 | 4.12 | 5.81 | 4.42 | 2.76 | 3.72 | 4.92 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.11 | 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 7.45%, vs industry avg of 10.37%
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 0.54% to 0.43%
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 14.81%, vs industry avg of 31.3%