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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 102.42 | 98.80 | 100.92 | 103.95 | 155.47 | 74.55 | 168.55 | 185.23 | 226.73 | 226.74 |
Raw Materials | 31.68 | 26.28 | 25.00 | 25.22 | 44.79 | 58.53 | 37.13 | 51.32 | 160.63 | 160.63 |
| Power & Fuel Cost | 8.64 | 9.86 | 9.80 | 9.17 | 14.36 | 13.93 | 14.86 | |||
| Employee Cost | 16.76 | 17.44 | 17.25 | 16.50 | 19.46 | 19.97 | 20.85 | |||
| Selling & Administrative Expenses | 7.41 | 6.74 | 6.43 | 7.83 | 10.07 | 10.22 | 10.80 | |||
| Operating & Other expenses | 20.46 | 22.33 | 25.65 | 26.96 | 39.06 | 47.19 | 40.60 | |||
EBITDA | 17.47 | 16.15 | 16.79 | 18.27 | 27.73 | 16.02 | 40.11 | 46.80 | 66.10 | 66.11 |
| Depreciation/Amortization | 6.36 | 5.43 | 5.54 | 5.77 | 9.09 | 7.16 | 14.38 | 14.63 | 16.67 | 16.67 |
| PBIT | 11.11 | 10.72 | 11.25 | 12.50 | 18.64 | 8.86 | 25.73 | 32.17 | 49.43 | 49.44 |
| Interest & Other Items | 2.56 | 2.56 | 3.45 | 4.02 | 9.21 | 6.44 | 13.43 | 15.17 | 15.78 | 15.78 |
| PBT | 8.55 | 8.16 | 7.80 | 8.48 | 9.43 | 2.42 | 12.30 | 17.00 | 33.65 | 33.66 |
| Taxes & Other Items | 2.05 | 2.00 | 1.78 | 1.06 | -1.49 | 0.70 | 7.94 | 4.20 | 7.84 | 7.84 |
| Net Income | 6.50 | 6.16 | 6.02 | 7.42 | 10.92 | 1.72 | 4.36 | 12.80 | 25.81 | 25.82 |
| EPS | 5.53 | 4.72 | 4.61 | 5.69 | 8.37 | 1.31 | 3.34 | 9.81 | 19.00 | 19.78 |
| DPS | 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 |
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 12.91%, vs industry avg of 17.33%
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 0.03% to 0.02%