Consolidated
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 | 72.67 | 111.50 | 100.28 | 73.53 | 47.70 | 53.75 | 53.42 | 39.43 | 95.19 | 80.75 |
Raw Materials | 103.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80.99 |
| Power & Fuel Cost | 4.56 | 3.88 | 3.01 | 2.81 | 2.46 | 2.36 | 2.03 | 1.09 | 1.84 | |
| Employee Cost | 11.46 | 9.56 | 6.17 | 5.66 | 4.26 | 3.87 | 3.27 | 1.32 | 2.66 | |
| Selling & Administrative Expenses | 8.93 | 9.33 | 3.86 | 4.13 | 4.40 | 7.11 | 4.26 | 1.46 | 4.11 | |
| Operating & Other expenses | -43.23 | 101.26 | 93.35 | 61.19 | 34.34 | 36.16 | 39.04 | 29.77 | 79.22 | |
EBITDA | -12.65 | -12.53 | -6.11 | -0.26 | 2.24 | 4.25 | 4.82 | 5.79 | 7.36 | -0.24 |
| Depreciation/Amortization | 3.58 | 6.38 | 6.41 | 5.75 | 5.07 | 4.25 | 4.13 | 3.99 | 4.11 | 4.09 |
| PBIT | -16.23 | -18.91 | -12.52 | -6.01 | -2.83 | 0.00 | 0.69 | 1.80 | 3.25 | -4.33 |
| Interest & Other Items | 1.34 | 5.92 | 14.46 | 15.92 | 18.62 | 15.46 | 5.12 | 5.96 | 5.14 | 3.73 |
| PBT | -17.57 | -24.83 | -26.98 | -21.93 | -21.45 | -15.46 | -4.43 | -4.16 | -1.89 | -8.06 |
| Taxes & Other Items | -5.41 | -0.13 | 1.56 | 1.37 | 0.68 | -1.13 | 0.80 | 0.82 | 0.58 | -0.09 |
| Net Income | -12.16 | -24.70 | -28.54 | -23.30 | -22.13 | -14.33 | -5.23 | -4.98 | -2.47 | -7.97 |
| EPS | -1.74 | -3.53 | -4.08 | -3.33 | -3.16 | -2.05 | -0.75 | -0.71 | -0.35 | -1.14 |
| 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 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
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PDFFY 2016
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
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PDFFY 2020
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PDFFY 2021
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PDFFY 2022
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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 5.3%, vs industry avg of 5.77%
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 0.03%