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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 381.90 | 263.63 | 262.33 | 232.54 | 225.51 | 33.45 | 32.12 | 12.23 | 60.78 | 60.77 |
Raw Materials | 163.98 | 149.37 | 161.60 | 153.37 | 125.38 | 7.57 | 5.18 | 6.28 | 23.51 | 23.52 |
| Power & Fuel Cost | 14.63 | 15.01 | 12.48 | 12.21 | 11.67 | 10.87 | 9.57 | 0.71 | ||
| Employee Cost | 24.95 | 23.58 | 16.87 | 20.82 | 21.93 | 19.94 | 19.21 | 14.51 | ||
| Selling & Administrative Expenses | 66.80 | 61.40 | 36.96 | 29.94 | 31.28 | 4.70 | 3.60 | 1.76 | ||
| Operating & Other expenses | 79.27 | -0.60 | 68.66 | 32.93 | 34.82 | 6.59 | 9.00 | 0.68 | ||
EBITDA | 32.27 | 14.87 | -34.24 | -16.73 | 0.43 | -16.22 | -14.44 | -11.71 | 37.27 | 37.25 |
| Depreciation/Amortization | 18.62 | 30.98 | 22.79 | 24.89 | 24.24 | 69.12 | 17.35 | 17.33 | 40.15 | 40.14 |
| PBIT | 13.65 | -16.11 | -57.03 | -41.62 | -23.81 | -85.34 | -31.79 | -29.04 | -2.88 | -2.89 |
| Interest & Other Items | 60.21 | 70.25 | 69.88 | 85.77 | 97.54 | 96.05 | 109.96 | 125.44 | 106.25 | 106.25 |
| PBT | -46.56 | -86.36 | -126.91 | -127.39 | -121.35 | -181.39 | -141.75 | -154.48 | -109.13 | -109.14 |
| Taxes & Other Items | -1.39 | -18.70 | -10.36 | -9.55 | -9.56 | -33.49 | -27.66 | -32.76 | -32.76 | -32.76 |
| Net Income | -45.17 | -67.66 | -116.55 | -117.84 | -111.79 | -147.90 | -114.09 | -121.72 | -76.37 | -76.38 |
| EPS | -16.22 | -22.69 | -39.09 | -39.52 | -37.49 | -49.60 | -38.26 | -40.82 | -25.61 | -25.62 |
| 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 2012
Annual report
PDFFY 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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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 -23.54%, vs industry avg of 7.71%
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 0.12% to 0.02%