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 | 35.99 | 58.15 | 68.46 | 76.70 | 100.80 | 93.01 | 97.99 | 106.66 | 136.81 | — |
Raw Materials | 35.25 | 54.55 | 62.89 | 69.31 | 96.94 | 90.41 | 96.60 | 91.37 | 132.73 | — |
| Power & Fuel Cost | 0.38 | 0.56 | 0.76 | 0.74 | 0.78 | 0.75 | 1.13 | 0.87 | 0.84 | |
| Employee Cost | 0.54 | 0.82 | 1.20 | 1.47 | 1.42 | 1.18 | 1.97 | 1.53 | 1.83 | |
| Selling & Administrative Expenses | 0.29 | 0.22 | 0.60 | 0.60 | 0.24 | 0.16 | 0.46 | 0.33 | 0.25 | |
| Operating & Other expenses | -1.94 | 0.04 | -0.29 | 1.05 | -2.73 | -0.61 | -0.76 | 5.29 | -3.67 | |
EBITDA | 1.47 | 1.96 | 3.30 | 3.53 | 4.15 | 1.12 | -1.41 | 7.27 | 4.83 | — |
| Depreciation/Amortization | 0.34 | 0.34 | 0.51 | 0.40 | 0.39 | 0.37 | 1.26 | 1.27 | 1.26 | — |
| PBIT | 1.13 | 1.62 | 2.79 | 3.13 | 3.76 | 0.75 | -2.67 | 6.00 | 3.57 | — |
| Interest & Other Items | 1.04 | 1.34 | 1.32 | 1.36 | 1.02 | 0.86 | 2.01 | 1.97 | 1.66 | — |
| PBT | 0.09 | 0.28 | 1.47 | 1.77 | 2.74 | -0.11 | -4.68 | 4.03 | 1.91 | — |
| Taxes & Other Items | 0.09 | 0.10 | 0.04 | 0.76 | 0.98 | 0.02 | 0.27 | 0.14 | 0.04 | — |
| Net Income | 0.00 | 0.18 | 1.43 | 1.01 | 1.76 | -0.13 | -4.95 | 3.89 | 1.87 | — |
| EPS | 0.00 | 0.36 | 2.86 | 2.02 | 3.26 | -0.18 | -5.98 | 4.70 | 2.26 | — |
| DPS | 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 | — |
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 12.27%, vs industry avg of 16.19%
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 0.23% to 0.2%
Lower 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 13.11%, vs industry avg of 28.91%