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 | 8.01 | 6.92 | 7.46 | 6.99 | 6.81 | 7.45 | 8.81 | 7.61 | 9.30 | 15.20 |
Raw Materials | 2.42 | 2.37 | 2.49 | 3.41 | 2.57 | 3.08 | 3.11 | 2.64 | 3.02 | 12.04 |
Power & Fuel Cost | 0.08 | 0.10 | 0.12 | 0.12 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | |
Employee Cost | 1.69 | 1.75 | 1.74 | 1.73 | 1.62 | 1.96 | 2.06 | 2.03 | 2.34 | |
Selling & Administrative Expenses | 1.95 | 1.89 | 1.53 | 1.49 | 1.09 | 1.06 | 1.65 | 1.32 | 1.41 | |
Operating & Other expenses | 0.46 | -0.25 | 0.50 | -0.36 | 0.50 | 0.30 | 0.66 | 0.53 | 0.58 | |
EBITDA | 1.41 | 1.06 | 1.08 | 0.60 | 0.93 | 0.95 | 1.23 | 0.99 | 1.85 | 3.16 |
Depreciation/Amortization | 0.60 | 0.76 | 0.77 | 0.65 | 0.42 | 0.38 | 0.51 | 0.51 | 0.50 | 0.61 |
PBIT | 0.81 | 0.30 | 0.31 | -0.05 | 0.51 | 0.57 | 0.72 | 0.48 | 1.35 | 2.55 |
Interest & Other Items | 0.47 | 0.42 | 0.37 | 0.40 | 0.32 | 0.32 | 0.38 | 0.35 | 0.29 | 0.30 |
PBT | 0.34 | -0.12 | -0.06 | -0.45 | 0.19 | 0.25 | 0.34 | 0.13 | 1.06 | 2.25 |
Taxes & Other Items | 0.11 | -0.07 | 0.03 | -0.12 | 0.06 | 0.11 | 0.11 | 0.08 | 0.28 | 0.65 |
Net Income | 0.23 | -0.05 | -0.09 | -0.33 | 0.13 | 0.14 | 0.23 | 0.05 | 0.78 | 1.60 |
EPS | 0.64 | -0.14 | -0.25 | -0.92 | 0.36 | 0.39 | 0.64 | 0.14 | 2.17 | 4.45 |
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 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 5.88%, vs industry avg of 22.48%
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 0.86% to 0.36%