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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 10.28 | 11.05 | 12.93 | 10.98 | 11.61 | 16.10 | 11.36 | 16.51 | 9.97 | 9.97 |
Raw Materials | 7.18 | 8.29 | 8.82 | 8.46 | 10.05 | 10.16 | 8.21 | 13.23 | 9.30 | 9.30 |
Power & Fuel Cost | 0.34 | 0.47 | 0.42 | 0.44 | 0.55 | 0.54 | 0.43 | 0.54 | ||
Employee Cost | 0.54 | 0.61 | 0.83 | 0.90 | 0.75 | 0.84 | 0.97 | 1.02 | ||
Selling & Administrative Expenses | 0.51 | 0.65 | 0.42 | 0.40 | 0.64 | 0.77 | 0.75 | 1.06 | ||
Operating & Other expenses | 1.10 | 0.49 | 1.95 | 0.22 | -0.94 | 3.26 | 0.26 | -0.35 | ||
EBITDA | 0.61 | 0.54 | 0.49 | 0.56 | 0.56 | 0.53 | 0.74 | 1.01 | 0.67 | 0.67 |
Depreciation/Amortization | 0.37 | 0.31 | 0.29 | 0.28 | 0.29 | 0.26 | 0.28 | 0.36 | 0.36 | 0.35 |
PBIT | 0.24 | 0.23 | 0.20 | 0.28 | 0.27 | 0.27 | 0.46 | 0.65 | 0.31 | 0.32 |
Interest & Other Items | 0.22 | 0.21 | 0.15 | 0.14 | 0.19 | 0.16 | 0.04 | 0.02 | 0.19 | 0.19 |
PBT | 0.02 | 0.02 | 0.05 | 0.14 | 0.08 | 0.11 | 0.42 | 0.63 | 0.12 | 0.13 |
Taxes & Other Items | 0.00 | 0.01 | -0.10 | 0.11 | 0.08 | 0.28 | -0.04 | 0.09 | 0.04 | 0.04 |
Net Income | 0.02 | 0.01 | 0.15 | 0.03 | -0.00 | -0.17 | 0.46 | 0.54 | 0.08 | 0.09 |
EPS | 0.04 | 0.02 | 0.27 | 0.05 | -0.00 | -0.31 | 0.83 | 0.97 | 0.16 | 0.16 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | 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 5.01%, 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 0.02% to 0.01%
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 29.2%, vs industry avg of 24.32%