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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 19.05 | 19.89 | 22.81 | 27.29 | 27.59 | 30.13 | 52.23 | 74.21 | 74.83 | — |
Raw Materials | 14.30 | 13.57 | 15.91 | 20.79 | 19.71 | 18.35 | 39.76 | 56.56 | 55.87 | — |
| Power & Fuel Cost | 1.00 | 1.69 | 1.21 | 1.35 | 1.65 | 2.77 | 2.07 | 2.51 | 4.18 | |
| Employee Cost | 0.37 | 0.40 | 0.60 | 0.87 | 1.13 | 1.65 | 1.80 | 2.86 | 3.28 | |
| Selling & Administrative Expenses | 0.21 | 0.26 | 0.96 | 0.67 | 0.77 | 0.85 | 0.95 | 2.49 | 2.18 | |
| Operating & Other expenses | 1.62 | 1.84 | 1.89 | 0.98 | 0.51 | 1.85 | 0.31 | 0.94 | 1.71 | |
EBITDA | 1.55 | 2.13 | 2.24 | 2.63 | 3.82 | 4.66 | 7.34 | 8.85 | 7.61 | — |
| Depreciation/Amortization | 0.29 | 0.40 | 0.42 | 0.47 | 0.89 | 0.93 | 1.03 | 0.93 | 1.16 | — |
| PBIT | 1.26 | 1.73 | 1.82 | 2.16 | 2.93 | 3.73 | 6.31 | 7.92 | 6.45 | — |
| Interest & Other Items | 0.87 | 1.11 | 1.01 | 0.84 | 0.84 | 0.91 | 0.63 | 0.52 | 0.48 | — |
| PBT | 0.39 | 0.62 | 0.81 | 1.32 | 2.09 | 2.82 | 5.68 | 7.40 | 5.97 | — |
| Taxes & Other Items | 0.18 | 0.23 | 0.29 | 0.45 | 0.59 | 0.79 | 1.64 | 1.89 | 1.67 | — |
| Net Income | 0.21 | 0.39 | 0.52 | 0.87 | 1.50 | 2.03 | 4.04 | 5.51 | 4.30 | — |
| EPS | 0.70 | 1.31 | 1.74 | 2.46 | 3.66 | 4.96 | 9.87 | 13.46 | 10.50 | — |
| DPS | 0.15 | 0.12 | 0.13 | 0.20 | 0.25 | 0.30 | 0.30 | 0.30 | 0.30 | — |
| Payout ratio | 0.21 | 0.09 | 0.07 | 0.08 | 0.07 | 0.06 | 0.03 | 0.02 | 0.03 | — |
Higher 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 22.35%, vs industry avg of 15.73%
Increasing 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 increased from 0.04% to 0.08%
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 37.65%, vs industry avg of 29.47%