Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 30.90 | 34.48 | 25.36 | 63.09 | 39.71 | 37.69 | 42.88 | 31.13 | 36.02 | 36.28 |
Raw Materials | — | — | — | — | — | — | — | — | — | 28.73 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 13.45 | 10.74 | 10.43 | 14.27 | 21.55 | 19.65 | 17.37 | 11.69 | 13.80 | |
Selling & Administrative Expenses | 7.00 | 5.61 | 5.92 | 8.25 | 8.57 | 7.08 | 6.15 | 3.83 | 4.12 | |
Operating & Other expenses | 28.38 | 9.89 | 9.67 | 14.72 | 7.78 | 8.52 | 13.14 | 11.64 | 12.03 | |
EBITDA | -17.93 | 8.24 | -0.66 | 25.85 | 1.81 | 2.44 | 6.22 | 3.97 | 6.07 | 7.55 |
Depreciation/Amortization | 1.51 | 0.71 | 0.69 | 0.54 | 0.57 | 0.59 | 1.24 | 1.17 | 1.08 | 1.17 |
PBIT | -19.44 | 7.53 | -1.35 | 25.31 | 1.24 | 1.85 | 4.98 | 2.80 | 4.99 | 6.38 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | -19.44 | 7.53 | -1.35 | 25.31 | 1.24 | 1.85 | 4.98 | 2.80 | 4.99 | 6.38 |
Taxes & Other Items | 1.42 | 1.33 | -0.47 | 7.51 | 0.92 | -0.07 | 1.88 | 1.91 | 1.26 | 0.81 |
Net Income | -20.86 | 6.20 | -0.88 | 17.80 | 0.32 | 1.92 | 3.10 | 0.89 | 3.73 | 5.57 |
EPS | -16.18 | 4.92 | -0.68 | 13.80 | 0.25 | 1.49 | 2.40 | 0.69 | 2.89 | 4.32 |
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 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual 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 -10.6%, vs industry avg of 12.91%
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 0.29% to 0.09%
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 -26.84%, vs industry avg of 11.63%