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 | 7.31 | 10.93 | 10.96 | 9.42 | 9.16 | 1.67 | 0.41 | 0.13 | 0.47 | 3.58 |
Raw Materials | — | — | — | — | — | — | — | — | — | 3.12 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 0.67 | 0.79 | 0.92 | 0.80 | 0.62 | 0.65 | 0.83 | 0.83 | 0.83 | |
Selling & Administrative Expenses | — | 2.07 | 2.17 | 2.07 | 2.57 | 3.12 | 2.62 | 1.87 | 2.13 | |
Operating & Other expenses | 2.55 | 0.68 | 0.33 | 0.75 | 1.51 | 0.50 | 4.76 | 1.58 | 0.40 | |
EBITDA | 4.09 | 7.39 | 7.54 | 5.80 | 4.46 | -2.60 | -7.80 | -4.15 | -2.89 | 0.46 |
Depreciation/Amortization | 0.24 | 0.36 | 0.32 | 0.41 | 0.41 | 0.35 | 0.41 | 0.50 | 0.53 | 0.54 |
PBIT | 3.85 | 7.03 | 7.22 | 5.39 | 4.05 | -2.95 | -8.21 | -4.65 | -3.42 | -0.08 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 3.85 | 7.03 | 7.22 | 5.39 | 4.05 | -2.95 | -8.21 | -4.65 | -3.42 | -0.08 |
Taxes & Other Items | 0.54 | 2.20 | 1.24 | 1.34 | 0.68 | -0.05 | -0.05 | 0.05 | 0.00 | -0.05 |
Net Income | 3.31 | 4.83 | 5.98 | 4.05 | 3.37 | -2.90 | -8.16 | -4.70 | -3.42 | -0.03 |
EPS | 8.34 | 12.17 | 15.07 | 10.21 | 8.49 | -7.31 | -20.56 | -11.84 | -8.62 | -0.08 |
DPS | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 0.00 | 0.00 |
Payout ratio | 0.72 | 0.49 | 0.40 | 0.59 | 0.71 | — | — | — | 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 -45.1%, vs industry avg of 4.97%
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 0.07% to 0%