Consolidated
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 | 4.74 | 31.21 | 8.73 | 6.41 | 3.71 | 14.03 | 24.19 | 3.29 | 4.30 | 5.05 |
Raw Materials | 0.00 | 33.21 | 0.62 | 2.43 | 0.55 | 11.81 | 10.95 | 2.08 | 0.00 | 5.09 |
| Power & Fuel Cost | 0.03 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | |
| Employee Cost | 0.97 | 0.67 | 0.61 | 0.62 | 0.56 | 0.57 | 0.47 | 0.45 | 0.50 | |
| Selling & Administrative Expenses | 0.42 | 0.48 | 0.69 | 0.76 | 0.84 | 0.82 | 0.56 | 0.59 | 0.63 | |
| Operating & Other expenses | 0.48 | -11.13 | 4.78 | 0.16 | 0.41 | -0.89 | 9.04 | -1.18 | 1.45 | |
EBITDA | 2.84 | 7.97 | 2.02 | 2.43 | 1.35 | 1.70 | 3.15 | 1.34 | 1.71 | -0.04 |
| Depreciation/Amortization | 0.29 | 0.58 | 0.63 | 0.57 | 0.46 | 0.39 | 0.60 | 0.54 | 0.40 | 0.33 |
| PBIT | 2.55 | 7.39 | 1.39 | 1.86 | 0.89 | 1.31 | 2.55 | 0.80 | 1.31 | -0.37 |
| Interest & Other Items | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.00 | — |
| PBT | 2.53 | 7.38 | 1.38 | 1.86 | 0.89 | 1.31 | 2.51 | 0.78 | 1.31 | -0.37 |
| Taxes & Other Items | 1.53 | 4.26 | 0.83 | 1.02 | 0.61 | 0.76 | 1.84 | 0.57 | 0.75 | 0.29 |
| Net Income | 1.00 | 3.12 | 0.55 | 0.84 | 0.28 | 0.55 | 0.67 | 0.21 | 0.56 | -0.66 |
| EPS | 5.46 | 17.04 | 3.00 | 4.59 | 1.53 | 3.00 | 3.66 | 1.15 | 3.06 | -3.60 |
| DPS | 1.20 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.22 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2013
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PDFFY 2014
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PDFFY 2015
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PDFFY 2016
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
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PDFFY 2020
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PDFFY 2021
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PDFFY 2022
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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 -7.67%, vs industry avg of 9.9%
Constant 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 stayed at 0%
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 -7.79%, vs industry avg of 9.03%