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 | 1,213.24 | 885.83 | 988.33 | 1,281.06 | 2,070.51 | 1,561.78 | 1,211.23 | 974.89 | 1,054.53 | 1,146.07 |
Raw Materials | 1,143.05 | 769.53 | 823.14 | 1,119.00 | 1,861.70 | 1,386.07 | 1,092.53 | 35.22 | 32.70 | 972.16 |
Power & Fuel Cost | 5.36 | 2.37 | ||||||||
Employee Cost | 67.92 | 73.54 | ||||||||
Selling & Administrative Expenses | 94.93 | 99.60 | ||||||||
Operating & Other expenses | 646.75 | 682.15 | ||||||||
EBITDA | 70.19 | 116.30 | 165.19 | 162.06 | 208.81 | 175.71 | 118.70 | 124.71 | 164.17 | 173.91 |
Depreciation/Amortization | 17.46 | 29.05 | 29.14 | 31.42 | 46.39 | 50.95 | 45.91 | 36.48 | 31.58 | 30.69 |
PBIT | 52.73 | 87.25 | 136.05 | 130.64 | 162.42 | 124.76 | 72.79 | 88.23 | 132.59 | 143.22 |
Interest & Other Items | 40.78 | 61.31 | 57.81 | 77.35 | 96.92 | 145.33 | 139.81 | 155.25 | 171.33 | 166.50 |
PBT | 11.95 | 25.94 | 78.24 | 53.29 | 65.50 | -20.57 | -67.02 | -67.02 | -38.74 | -23.28 |
Taxes & Other Items | -3.97 | 6.22 | 36.76 | 5.44 | 29.49 | 33.86 | 32.01 | -41.79 | -29.13 | 5.99 |
Net Income | 15.92 | 19.72 | 41.48 | 47.85 | 36.01 | -54.43 | -99.03 | -25.23 | -9.61 | -29.27 |
EPS | 1.53 | 3.84 | 8.07 | 0.46 | 3.17 | 0.09 | -0.30 | -0.16 | -0.06 | -0.19 |
DPS | — | — | — | — | — | — | — | 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 -3.82%, vs industry avg of 2.51%
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 2.83% to 2.07%