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 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 |
---|---|---|---|---|---|---|---|
Total Revenue | 206.14 | 280.19 | 343.94 | 360.52 | 424.97 | 343.52 | 279.65 |
Raw Materials | 181.57 | 233.74 | 310.82 | 306.88 | 366.78 | 293.19 | 244.14 |
Power & Fuel Cost | 0.00 | 0.00 | 0.33 | 0.62 | 0.98 | 1.01 | 0.85 |
Employee Cost | 1.67 | 1.81 | 1.74 | 2.75 | 2.70 | 2.13 | 1.34 |
Selling & Administrative Expenses | 0.00 | 0.00 | 5.98 | 4.69 | 5.33 | 4.23 | 3.44 |
Operating & Other expenses | 7.96 | 25.98 | 1.97 | 10.48 | 18.61 | 8.44 | 9.09 |
EBITDA | 14.94 | 18.66 | 23.10 | 35.10 | 30.57 | 34.52 | 20.79 |
Depreciation/Amortization | 0.76 | 0.78 | 0.71 | 2.40 | 2.04 | 1.69 | 1.45 |
PBIT | 14.18 | 17.88 | 22.39 | 32.70 | 28.53 | 32.83 | 19.34 |
Interest & Other Items | 9.03 | 12.00 | 14.62 | 22.25 | 18.53 | 24.66 | 19.59 |
PBT | 5.15 | 5.88 | 7.77 | 10.45 | 10.00 | 8.17 | -0.25 |
Taxes & Other Items | 1.75 | 1.96 | 2.37 | 3.82 | 3.27 | 3.48 | -0.05 |
Net Income | 3.40 | 3.92 | 5.40 | 6.63 | 6.73 | 4.69 | -0.20 |
EPS | 10.87 | 12.44 | 16.00 | 15.67 | 13.77 | 9.60 | -0.41 |
DPS | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 |
Payout ratio | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.00 |
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
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