Consolidated
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 | 215.94 | 160.26 | 197.27 | 224.11 | 286.34 | 260.45 | 156.13 | 57.60 | 110.48 | 62.32 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.90 |
| Power & Fuel Cost | 0.51 | 0.45 | 0.29 | 0.10 | 0.09 | 0.04 | 0.01 | 0.04 | 0.11 | |
| Employee Cost | 3.45 | 2.68 | 2.12 | 1.45 | 1.27 | 1.34 | 1.48 | 0.76 | 2.39 | |
| Selling & Administrative Expenses | 8.15 | 6.67 | 5.37 | 2.35 | 2.36 | 1.97 | 2.95 | 1.71 | 0.97 | |
| Operating & Other expenses | 180.14 | 146.00 | 176.11 | 203.19 | 263.36 | 247.03 | 190.64 | 81.28 | 110.49 | |
EBITDA | 23.69 | 4.46 | 13.38 | 17.02 | 19.26 | 10.07 | -38.95 | -26.19 | -3.48 | 2.42 |
| Depreciation/Amortization | 0.78 | 0.65 | 0.81 | 1.07 | 2.03 | 1.97 | 1.39 | 1.52 | 1.36 | 1.29 |
| PBIT | 22.91 | 3.81 | 12.57 | 15.95 | 17.23 | 8.10 | -40.34 | -27.71 | -4.84 | 1.13 |
| Interest & Other Items | 5.51 | 6.59 | 6.96 | 6.22 | 6.90 | 8.04 | 3.36 | 0.61 | 0.79 | 0.22 |
| PBT | 17.40 | -2.78 | 5.61 | 9.73 | 10.33 | 0.06 | -43.70 | -28.32 | -5.63 | 0.91 |
| Taxes & Other Items | 8.89 | -1.93 | 1.66 | 2.60 | 3.26 | -0.06 | 0.29 | 0.26 | 0.49 | 0.81 |
| Net Income | 8.51 | -0.85 | 3.95 | 7.13 | 7.07 | 0.12 | -43.99 | -28.58 | -6.12 | 0.10 |
| EPS | 1.23 | -0.07 | 0.31 | 0.57 | 0.56 | 0.01 | -3.50 | -2.27 | -0.49 | 0.01 |
| 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 |
Company Updates
FY 2013
Annual report
PDFFY 2014
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PDFFY 2015
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PDFFY 2016
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
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PDFFY 2020
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PDFFY 2021
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PDFFY 2022
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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 -13.19%, vs industry avg of 5.76%
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 0.08% to 0.03%