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 | 61.09 | 56.57 | 50.76 | 53.28 | 69.73 | 78.25 | 69.29 | 67.32 | 99.28 | 110.98 |
Raw Materials | 44.58 | 35.60 | 33.33 | 33.68 | 46.81 | 55.68 | 44.35 | 57.33 | 78.65 | 105.38 |
Power & Fuel Cost | 2.19 | 2.47 | 2.59 | 2.77 | 3.07 | 3.33 | 3.05 | 1.55 | 2.26 | |
Employee Cost | 3.06 | 3.76 | 4.09 | 4.96 | 5.86 | 5.89 | 6.50 | 3.50 | 4.27 | |
Selling & Administrative Expenses | 5.30 | 5.00 | 4.77 | 5.75 | 6.37 | 5.62 | 5.86 | 3.32 | 4.70 | |
Operating & Other expenses | 0.43 | 3.65 | 0.86 | 0.82 | 1.77 | 0.30 | 3.98 | -1.83 | 2.74 | |
EBITDA | 5.53 | 6.09 | 5.12 | 5.30 | 5.85 | 7.43 | 5.55 | 3.45 | 6.66 | 5.60 |
Depreciation/Amortization | 1.86 | 2.21 | 2.01 | 2.18 | 2.47 | 2.77 | 2.68 | 2.39 | 2.10 | 2.08 |
PBIT | 3.67 | 3.88 | 3.11 | 3.12 | 3.38 | 4.66 | 2.87 | 1.06 | 4.56 | 3.52 |
Interest & Other Items | 1.81 | 2.43 | 1.95 | 2.15 | 2.43 | 3.03 | 2.48 | 1.97 | 2.01 | 1.99 |
PBT | 1.86 | 1.45 | 1.16 | 0.97 | 0.95 | 1.63 | 0.39 | -0.91 | 2.55 | 1.53 |
Taxes & Other Items | 0.89 | 0.56 | 0.39 | 0.61 | 0.05 | 0.46 | -0.16 | 0.01 | 0.40 | 0.49 |
Net Income | 0.97 | 0.89 | 0.77 | 0.36 | 0.90 | 1.17 | 0.55 | -0.92 | 2.15 | 1.04 |
EPS | 1.17 | 1.08 | 0.93 | 0.44 | 1.09 | 1.41 | 0.67 | -1.11 | 2.60 | 1.26 |
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 |
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Higher 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 13.26%, vs industry avg of 6.92%
Increasing 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 increased from 0.39% to 0.53%