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 | 34.25 | 54.76 | 63.80 | 47.26 | 56.15 | 74.38 | 68.85 | 45.36 | 75.16 | 109.43 |
Raw Materials | 24.70 | 42.58 | 49.77 | 35.99 | 41.23 | 53.82 | 51.69 | 33.37 | 57.85 | 101.69 |
| Power & Fuel Cost | 0.39 | 0.46 | 0.50 | 0.58 | 0.72 | 0.79 | 0.68 | 0.52 | 0.73 | |
| Employee Cost | 0.65 | 0.73 | 0.84 | 1.61 | 2.72 | 4.21 | 4.24 | 2.98 | 3.36 | |
| Selling & Administrative Expenses | 3.83 | 5.34 | 6.54 | 3.04 | 4.42 | 5.89 | 4.28 | 2.59 | 5.92 | |
| Operating & Other expenses | 1.25 | 1.90 | 1.98 | 2.42 | 2.14 | 2.70 | 1.67 | 0.87 | 1.27 | |
EBITDA | 3.43 | 3.75 | 4.17 | 3.62 | 4.92 | 6.97 | 6.29 | 5.03 | 6.03 | 7.74 |
| Depreciation/Amortization | 0.45 | 0.60 | 0.57 | 0.48 | 0.50 | 0.92 | 0.91 | 0.90 | 0.76 | 1.01 |
| PBIT | 2.98 | 3.15 | 3.60 | 3.14 | 4.42 | 6.05 | 5.38 | 4.13 | 5.27 | 6.73 |
| Interest & Other Items | 2.39 | 2.24 | 2.54 | 2.38 | 3.30 | 4.73 | 4.48 | 4.10 | 4.45 | 5.30 |
| PBT | 0.59 | 0.91 | 1.06 | 0.76 | 1.12 | 1.32 | 0.90 | 0.03 | 0.82 | 1.43 |
| Taxes & Other Items | 0.22 | 0.31 | 0.40 | 0.31 | 1.01 | 0.59 | 0.33 | 0.07 | 0.26 | 0.41 |
| Net Income | 0.37 | 0.60 | 0.66 | 0.45 | 0.11 | 0.73 | 0.57 | -0.04 | 0.56 | 1.02 |
| EPS | 0.40 | 0.65 | 0.71 | 0.49 | 0.12 | 0.69 | 0.48 | -0.03 | 0.47 | 0.85 |
| DPS | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2017
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PDFFY 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
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PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 9.72%, vs industry avg of 6.92%
Increasing 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 increased from 0.35% to 0.4%