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 | 16.76 | 162.67 | 203.92 | 320.32 | 488.59 | 456.22 | 349.83 | 320.06 | 498.21 | 780.29 |
Raw Materials | 14.93 | 132.59 | 169.07 | 289.31 | 436.56 | 404.25 | 323.89 | 281.93 | 440.16 | 754.61 |
Power & Fuel Cost | 0.00 | 7.22 | 6.36 | 7.89 | 10.69 | 12.75 | 8.10 | 6.71 | 12.33 | |
Employee Cost | 0.03 | 5.08 | 6.46 | 7.74 | 10.35 | 11.51 | 11.14 | 9.11 | 12.05 | |
Selling & Administrative Expenses | 0.12 | 6.11 | 8.35 | 8.10 | 10.32 | 9.40 | 7.57 | 9.25 | 12.50 | |
Operating & Other expenses | 1.10 | 4.59 | 6.10 | -1.01 | 6.50 | 12.30 | -8.42 | 3.20 | 8.81 | |
EBITDA | 0.58 | 7.08 | 7.58 | 8.29 | 14.17 | 6.01 | 7.55 | 9.86 | 12.36 | 25.68 |
Depreciation/Amortization | 0.01 | 0.98 | 0.79 | 1.27 | 1.49 | 1.56 | 1.77 | 1.76 | 1.81 | 1.85 |
PBIT | 0.57 | 6.10 | 6.79 | 7.02 | 12.68 | 4.45 | 5.78 | 8.10 | 10.55 | 23.83 |
Interest & Other Items | 0.41 | 3.59 | 3.56 | 5.98 | 8.08 | 10.88 | 7.31 | 6.34 | 7.36 | 8.69 |
PBT | 0.16 | 2.51 | 3.23 | 1.04 | 4.60 | -6.43 | -1.53 | 1.76 | 3.19 | 15.14 |
Taxes & Other Items | 0.05 | 1.02 | 1.11 | 0.27 | 1.91 | 0.00 | -0.93 | 0.31 | -0.18 | 3.45 |
Net Income | 0.11 | 1.49 | 2.12 | 0.77 | 2.69 | -6.43 | -0.60 | 1.45 | 3.37 | 11.69 |
EPS | 1.41 | 4.69 | 3.80 | 1.38 | 4.82 | -11.53 | -1.08 | 2.60 | 6.04 | 20.96 |
DPS | 0.00 | 1.00 | 1.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.21 | 0.26 | 0.00 | 0.25 | 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
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 9.24%, vs industry avg of 14.41%
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 0.5% to 0.4%
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 34.35%, vs industry avg of 24.38%