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 | 57.05 | 44.27 | 25.17 | 27.24 | 44.03 | 37.88 | 32.89 | 17.56 | 66.63 | 89.59 |
Raw Materials | 48.48 | 34.88 | 19.56 | 23.42 | 40.25 | 32.30 | 27.88 | 13.48 | 58.90 | 78.67 |
Power & Fuel Cost | 0.71 | 0.60 | 0.57 | 0.67 | 0.86 | 0.82 | 0.71 | 0.50 | 0.76 | |
Employee Cost | 0.48 | 0.59 | 0.55 | 0.54 | 0.43 | 0.43 | 0.39 | 0.38 | 0.32 | |
Selling & Administrative Expenses | 1.16 | 1.29 | 0.93 | 0.88 | 1.47 | 0.66 | 0.77 | 0.46 | 1.02 | |
Operating & Other expenses | 2.56 | 2.77 | 6.25 | 5.38 | 3.73 | 4.16 | 4.52 | 3.00 | -2.77 | |
EBITDA | 3.66 | 4.14 | -2.69 | -3.65 | -2.71 | -0.49 | -1.38 | -0.26 | 8.40 | 10.92 |
Depreciation/Amortization | 0.44 | 0.78 | 0.75 | 0.76 | 0.76 | 0.75 | 0.75 | 0.69 | 0.67 | 0.63 |
PBIT | 3.22 | 3.36 | -3.44 | -4.41 | -3.47 | -1.24 | -2.13 | -0.95 | 7.73 | 10.29 |
Interest & Other Items | 2.42 | 2.82 | 0.26 | 0.01 | 0.01 | 0.15 | 0.39 | 0.00 | 0.01 | 0.03 |
PBT | 0.80 | 0.54 | -3.70 | -4.42 | -3.48 | -1.39 | -2.52 | -0.95 | 7.72 | 10.26 |
Taxes & Other Items | 0.21 | 0.09 | -1.07 | -1.30 | 0.30 | -0.37 | -0.66 | -0.12 | 2.11 | 2.53 |
Net Income | 0.59 | 0.45 | -2.63 | -3.12 | -3.78 | -1.02 | -1.86 | -0.83 | 5.61 | 7.73 |
EPS | 0.97 | 0.74 | -4.34 | -5.15 | -6.24 | -1.68 | -3.07 | -1.37 | 9.26 | 12.75 |
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 |
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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 19.59%, vs industry avg of 8.74%
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 0.06% to 0.08%