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 | 3,817.22 | 4,625.17 | 1,919.39 | 2,700.55 | 2,168.11 | 15.22 | 35.85 | 222.18 | 232.34 | 75.96 |
Raw Materials | — | — | — | — | — | — | — | — | — | 17.98 |
Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
Employee Cost | 1.59 | 2.28 | 2.94 | 2.89 | 3.78 | 4.16 | 4.07 | 5.17 | 5.81 | |
Selling & Administrative Expenses | 3,809.97 | 4,614.26 | 1,904.69 | 2,626.85 | 2,127.84 | 22.60 | 5.63 | 6.84 | 13.16 | |
Operating & Other expenses | 0.83 | 0.21 | 1.52 | 12.76 | 6.33 | 0.94 | 29.81 | 1.57 | 1.88 | |
EBITDA | 4.83 | 8.42 | 10.24 | 58.05 | 30.16 | -12.48 | -3.66 | 208.60 | 211.49 | 57.98 |
Depreciation/Amortization | 0.42 | 0.49 | 0.47 | 0.37 | 0.61 | 0.59 | 1.16 | 0.78 | 1.48 | 3.21 |
PBIT | 4.41 | 7.93 | 9.77 | 57.68 | 29.55 | -13.07 | -4.82 | 207.82 | 210.01 | 54.77 |
Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
PBT | 4.41 | 7.93 | 9.77 | 57.68 | 29.55 | -13.07 | -4.82 | 207.82 | 210.01 | 54.77 |
Taxes & Other Items | 0.70 | 0.80 | 0.94 | 13.49 | 4.39 | -8.90 | -44.06 | -13.51 | -0.19 | -22.02 |
Net Income | 3.71 | 7.13 | 8.83 | 44.19 | 25.16 | -4.17 | 39.24 | 221.33 | 210.20 | 76.79 |
EPS | 0.93 | 1.82 | 2.26 | 11.29 | 6.43 | -1.07 | 10.12 | 57.07 | 54.20 | 19.80 |
DPS | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.50 | 1.50 | 1.50 | 1.50 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.09 | 0.16 | — | 0.15 | 0.03 | 0.03 | 0.08 |
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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 -38.77%, vs industry avg of 12.91%
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 12.48% to 0.59%
Higher 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 36.6%, vs industry avg of 11.63%