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 | 431.08 | 555.95 | 595.80 | 569.89 | 596.65 | 686.26 | 475.01 | 367.92 | 444.90 | 538.46 |
Raw Materials | 221.03 | 295.29 | 304.81 | 284.79 | 289.39 | 346.46 | 232.00 | 193.42 | 226.95 | 513.53 |
Power & Fuel Cost | 5.88 | 7.19 | 7.54 | 21.92 | 24.98 | 28.76 | 21.57 | 17.42 | 19.84 | |
Employee Cost | 52.17 | 59.91 | 66.53 | 78.39 | 79.33 | 90.83 | 81.38 | 73.69 | 81.39 | |
Selling & Administrative Expenses | 70.93 | 89.66 | 96.98 | 76.83 | 71.38 | 71.71 | 61.13 | 43.52 | 57.03 | |
Operating & Other expenses | 26.23 | 35.59 | 39.43 | 48.74 | 48.49 | 45.63 | 43.67 | 74.15 | 168.04 | |
EBITDA | 54.84 | 68.31 | 80.51 | 59.22 | 83.08 | 102.87 | 35.26 | -34.28 | -108.35 | 24.93 |
Depreciation/Amortization | 13.59 | 15.90 | 18.70 | 30.22 | 32.21 | 33.52 | 32.34 | 33.71 | 37.45 | 37.22 |
PBIT | 41.25 | 52.41 | 61.81 | 29.00 | 50.87 | 69.35 | 2.92 | -67.99 | -145.80 | -12.29 |
Interest & Other Items | 23.37 | 26.32 | 33.39 | 51.04 | 50.41 | 52.59 | 56.97 | 59.08 | 108.32 | 149.07 |
PBT | 17.88 | 26.09 | 28.42 | -22.04 | 0.46 | 16.76 | -54.05 | -127.07 | -254.12 | -161.36 |
Taxes & Other Items | -0.36 | 5.42 | 5.22 | -13.40 | -3.29 | 13.64 | -9.49 | -7.01 | -29.76 | -32.31 |
Net Income | 18.24 | 20.67 | 23.20 | -8.64 | 3.75 | 3.12 | -44.56 | -120.06 | -224.36 | -129.05 |
EPS | 1.37 | 1.55 | 1.74 | -0.65 | 0.28 | 0.23 | -3.33 | -8.98 | -16.77 | -9.65 |
DPS | 0.53 | 0.60 | 0.80 | 0.65 | 0.80 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.39 | 0.39 | 0.46 | — | 2.85 | 4.28 | 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 -4.83%, vs industry avg of 7.63%
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 0.33% to 0.19%