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 | 30.03 | 28.76 | 61.79 | 59.94 | 65.32 | 71.58 | 67.58 | 84.46 | 77.78 | — |
Raw Materials | 21.93 | 21.36 | 46.44 | 41.54 | 22.28 | 31.82 | 17.08 | 42.42 | 40.41 | — |
| Power & Fuel Cost | 0.25 | 0.30 | 0.53 | 0.37 | 0.25 | 0.27 | 0.24 | 0.75 | 0.68 | |
| Employee Cost | 3.24 | 2.99 | 4.55 | 4.49 | 5.99 | 6.65 | 8.19 | 9.25 | 10.32 | |
| Selling & Administrative Expenses | 5.62 | 3.58 | 8.09 | 9.36 | 6.10 | 6.28 | 8.96 | 4.62 | 4.85 | |
| Operating & Other expenses | -3.41 | -2.06 | -2.75 | -1.67 | 20.82 | 16.97 | 23.82 | 14.93 | 10.03 | |
EBITDA | 2.40 | 2.59 | 4.93 | 5.85 | 9.88 | 9.59 | 9.29 | 12.49 | 11.49 | — |
| Depreciation/Amortization | 0.36 | 0.67 | 0.70 | 0.77 | 0.99 | 0.81 | 0.94 | 1.56 | 2.00 | — |
| PBIT | 2.04 | 1.92 | 4.23 | 5.08 | 8.89 | 8.78 | 8.35 | 10.93 | 9.49 | — |
| Interest & Other Items | 1.21 | 1.48 | 2.60 | 3.02 | 3.29 | 2.66 | 2.94 | 3.81 | 3.62 | — |
| PBT | 0.83 | 0.44 | 1.63 | 2.06 | 5.60 | 6.12 | 5.41 | 7.12 | 5.87 | — |
| Taxes & Other Items | 0.22 | 0.17 | 0.61 | 0.71 | 1.86 | 2.01 | 1.60 | 2.48 | 1.74 | — |
| Net Income | 0.61 | 0.27 | 1.02 | 1.35 | 3.74 | 4.11 | 3.81 | 4.64 | 4.13 | — |
| EPS | 1.54 | 0.68 | 2.58 | 2.56 | 5.08 | 5.06 | 3.96 | 4.17 | 3.71 | — |
| DPS | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.07 | 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 5.35%, 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 2.38% to 1.05%
Higher 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 25.06%, vs industry avg of 19.14%