Standalone
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 | 62.18 | 73.60 | 82.96 | 109.85 | 93.56 | 81.06 | 84.70 | 96.20 | 120.84 | 131.03 |
Raw Materials | 21.93 | 32.75 | 38.40 | 49.45 | 36.64 | 35.00 | 35.48 | 32.71 | 43.30 | 103.52 |
| Power & Fuel Cost | 5.18 | 4.84 | 5.62 | 6.87 | 8.89 | 9.53 | 9.27 | 8.39 | 8.90 | |
| Employee Cost | 7.13 | 8.63 | 9.42 | 10.67 | 12.57 | 12.57 | 13.02 | 12.30 | 14.25 | |
| Selling & Administrative Expenses | 6.66 | 7.91 | 7.42 | 7.02 | 7.98 | 8.05 | 8.02 | 8.64 | 11.81 | |
| Operating & Other expenses | 9.59 | 6.46 | 5.88 | 19.44 | 11.36 | 4.46 | 11.43 | 23.29 | 23.52 | |
EBITDA | 11.69 | 13.01 | 16.22 | 16.40 | 16.12 | 11.45 | 7.48 | 10.87 | 19.06 | 27.51 |
| Depreciation/Amortization | 4.09 | 4.00 | 3.82 | 4.33 | 4.78 | 5.74 | 6.13 | 6.11 | 6.31 | 6.52 |
| PBIT | 7.60 | 9.01 | 12.40 | 12.07 | 11.34 | 5.71 | 1.35 | 4.76 | 12.75 | 20.99 |
| Interest & Other Items | 2.48 | 2.85 | 4.36 | 4.18 | 5.03 | 6.58 | 6.95 | 5.31 | 3.49 | 3.43 |
| PBT | 5.12 | 6.16 | 8.04 | 7.89 | 6.31 | -0.87 | -5.60 | -0.55 | 9.26 | 17.56 |
| Taxes & Other Items | 1.84 | 2.18 | 2.81 | 2.86 | 1.81 | -0.18 | -0.63 | 0.09 | 2.84 | 5.09 |
| Net Income | 3.28 | 3.98 | 5.23 | 5.03 | 4.50 | -0.69 | -4.97 | -0.64 | 6.42 | 12.47 |
| EPS | 3.20 | 3.88 | 5.10 | 4.91 | 4.39 | -0.67 | -4.85 | -0.62 | 6.26 | 12.16 |
| 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 |
Company Updates
FY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual 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 1.93%, vs industry avg of 7.71%
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 0.06% 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 5%, vs industry avg of 3.93%