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 | 77.28 | 79.60 | 113.65 | 120.85 | 152.30 | 174.73 | 167.94 | 73.00 | 73.60 | 55.20 |
Raw Materials | 72.28 | 75.61 | 104.69 | 129.16 | 128.97 | 150.32 | 130.25 | 35.36 | 67.41 | 65.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.31 | 2.46 | 2.38 | 2.45 | 2.42 | |
| Employee Cost | 1.11 | 1.40 | 1.32 | 1.52 | 1.45 | 2.23 | 1.67 | 1.43 | 1.46 | |
| Selling & Administrative Expenses | 1.58 | 1.80 | 1.73 | 1.82 | 2.35 | 3.26 | 3.17 | 2.53 | 1.74 | |
| Operating & Other expenses | -4.76 | -7.77 | -4.31 | -24.00 | -0.89 | -1.97 | 12.91 | 22.06 | 5.30 | |
EBITDA | 7.07 | 8.56 | 10.22 | 12.35 | 18.11 | 18.43 | 17.56 | 9.17 | -4.73 | -10.10 |
| Depreciation/Amortization | 1.10 | 1.09 | 1.32 | 1.86 | 1.67 | 1.89 | 2.70 | 2.53 | 2.42 | 2.30 |
| PBIT | 5.97 | 7.47 | 8.90 | 10.49 | 16.44 | 16.54 | 14.86 | 6.64 | -7.15 | -12.40 |
| Interest & Other Items | 5.66 | 6.31 | 7.47 | 7.68 | 9.22 | 7.53 | 9.94 | 9.77 | 3.92 | 1.37 |
| PBT | 0.31 | 1.16 | 1.43 | 2.81 | 7.22 | 9.01 | 4.92 | -3.13 | -11.07 | -13.77 |
| Taxes & Other Items | 0.11 | 0.41 | 0.31 | 0.67 | 2.21 | 2.26 | 1.20 | -0.17 | -1.93 | -3.05 |
| Net Income | 0.20 | 0.75 | 1.12 | 2.14 | 5.01 | 6.75 | 3.72 | -2.96 | -9.14 | -10.72 |
| EPS | 0.00 | 0.01 | 0.01 | 0.03 | 0.04 | 0.03 | 0.01 | -0.02 | -0.66 | -4.29 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2020
Investor Presentation
Nov 20PDF
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 -9.44%, vs industry avg of 17.3%
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 0.03% to 0.01%