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 | 8.82 | 15.00 | 8.40 | 5.95 | 7.62 | 6.91 | 5.61 | 23.68 | 15.51 | 17.05 |
Raw Materials | — | — | — | — | — | — | — | — | — | 6.94 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 0.60 | 0.64 | 1.01 | 1.17 | 1.15 | 1.35 | 1.46 | 1.35 | 1.36 | |
| Selling & Administrative Expenses | 1.21 | 1.23 | 1.34 | 2.21 | 1.58 | 3.62 | 12.49 | 1.07 | 1.12 | |
| Operating & Other expenses | 1.90 | 0.50 | 0.43 | 1.03 | 0.75 | 0.74 | 0.15 | 0.17 | 0.22 | |
EBITDA | 5.11 | 12.63 | 5.62 | 1.54 | 4.14 | 1.20 | -8.49 | 21.09 | 12.81 | 10.11 |
| Depreciation/Amortization | 0.55 | 0.59 | 0.52 | 0.42 | 0.41 | 0.41 | 0.39 | 0.36 | 0.36 | 0.36 |
| PBIT | 4.56 | 12.04 | 5.10 | 1.12 | 3.73 | 0.79 | -8.88 | 20.73 | 12.45 | 9.75 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 4.56 | 12.04 | 5.10 | 1.12 | 3.73 | 0.79 | -8.88 | 20.73 | 12.45 | 9.75 |
| Taxes & Other Items | -8.90 | 2.04 | 0.16 | 0.43 | 0.27 | 0.40 | -2.55 | 5.18 | 2.82 | 1.89 |
| Net Income | 13.46 | 10.00 | 4.94 | 0.69 | 3.46 | 0.39 | -6.33 | 15.55 | 9.63 | 7.86 |
| EPS | 7.69 | 5.71 | 2.82 | 0.39 | 1.98 | 0.22 | -3.62 | 8.89 | 5.50 | 4.49 |
| DPS | 0.70 | 0.80 | 0.60 | 0.60 | 0.60 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.09 | 0.14 | 0.21 | 1.52 | 0.30 | 2.69 | 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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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 21.12%, vs industry avg of 12.9%
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 0.03% to 0.04%
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 69.42%, vs industry avg of 11.63%