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 | 21.11 | 18.33 | 14.40 | 13.59 | 13.64 | 16.35 | 14.56 | 13.42 | 12.67 | 11.70 |
Raw Materials | — | — | — | — | — | — | — | — | — | 8.95 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 3.09 | 2.93 | 2.88 | 3.25 | 3.13 | 3.18 | 3.20 | 3.04 | 2.99 | |
Selling & Administrative Expenses | — | — | — | — | — | — | — | — | — | |
Operating & Other expenses | 14.34 | 12.07 | 8.58 | 7.34 | 7.38 | 9.28 | 8.03 | 7.28 | 7.01 | |
EBITDA | 3.68 | 3.33 | 2.94 | 3.00 | 3.13 | 3.89 | 3.33 | 3.10 | 2.67 | 2.75 |
Depreciation/Amortization | 0.13 | 0.08 | 0.06 | 0.05 | 0.06 | 0.51 | 0.55 | 0.52 | 0.49 | 0.47 |
PBIT | 3.55 | 3.25 | 2.88 | 2.95 | 3.07 | 3.38 | 2.78 | 2.58 | 2.18 | 2.28 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 3.55 | 3.25 | 2.88 | 2.95 | 3.07 | 3.38 | 2.78 | 2.58 | 2.18 | 2.28 |
Taxes & Other Items | 0.91 | 1.07 | 1.00 | 0.98 | 0.50 | 0.79 | 0.70 | 0.48 | 0.39 | 0.44 |
Net Income | 2.64 | 2.18 | 1.88 | 1.97 | 2.57 | 2.59 | 2.08 | 2.10 | 1.79 | 1.84 |
EPS | 3.77 | 3.11 | 2.69 | 2.81 | 3.67 | 3.70 | 2.97 | 3.00 | 2.56 | 2.63 |
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 |
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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 -1.39%, vs industry avg of 14.47%
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 0.01%
Lower 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 -1.9%, vs industry avg of 6.14%