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 | 72.71 | 87.13 | 68.70 | 75.63 | 77.67 | 78.97 | 68.73 | 126.71 | 148.19 | 148.19 |
Raw Materials | 41.82 | 51.47 | 33.10 | 39.24 | 45.55 | 36.79 | 30.56 | 79.85 | 137.27 | 137.26 |
| Power & Fuel Cost | 2.21 | 1.91 | 1.75 | 2.16 | 2.51 | 2.30 | 2.17 | 3.36 | ||
| Employee Cost | 2.20 | 2.49 | 2.48 | 2.76 | 2.88 | 3.07 | 3.40 | 3.96 | ||
| Selling & Administrative Expenses | 14.74 | 18.27 | 14.65 | 15.32 | 15.05 | 16.66 | 18.64 | 23.74 | ||
| Operating & Other expenses | 5.76 | 1.25 | 8.37 | 7.88 | 2.71 | 12.98 | 6.39 | 7.11 | ||
EBITDA | 5.98 | 11.74 | 8.35 | 8.27 | 8.97 | 7.17 | 7.57 | 8.69 | 10.92 | 10.93 |
| Depreciation/Amortization | 0.99 | 1.04 | 0.99 | 1.03 | 1.13 | 1.06 | 1.05 | 1.05 | 1.03 | 1.03 |
| PBIT | 4.99 | 10.70 | 7.36 | 7.24 | 7.84 | 6.11 | 6.52 | 7.64 | 9.89 | 9.90 |
| Interest & Other Items | 6.08 | 7.16 | 6.72 | 5.09 | 5.09 | 4.12 | 3.03 | 3.36 | 3.34 | 3.33 |
| PBT | -1.09 | 3.54 | 0.64 | 2.15 | 2.75 | 1.99 | 3.49 | 4.28 | 6.55 | 6.57 |
| Taxes & Other Items | -1.96 | 1.85 | 0.17 | 0.63 | 1.31 | -0.14 | 1.01 | 1.53 | 1.85 | 1.84 |
| Net Income | 0.87 | 1.69 | 0.47 | 1.52 | 1.44 | 2.13 | 2.48 | 2.75 | 4.70 | 4.73 |
| EPS | 2.41 | 4.68 | 1.30 | 4.21 | 3.99 | 5.90 | 6.87 | 7.62 | 13.04 | 13.11 |
| 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 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual report
PDF
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 13.02%, vs industry avg of 13.85%
Constant 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 stayed at 0.07%
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 42.38%, vs industry avg of 22.53%