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 | 11.89 | 13.11 | 14.57 | 18.43 | 23.81 | 19.48 | 20.44 | 24.23 | 14.83 | 26.68 |
Raw Materials | 5.15 | 5.50 | 5.75 | 7.68 | 11.18 | 8.56 | 8.78 | 11.41 | 7.56 | 23.66 |
Power & Fuel Cost | 0.12 | 0.14 | 0.14 | 0.16 | 0.15 | 0.15 | 0.16 | 0.14 | 0.18 | |
Employee Cost | 2.46 | 2.83 | 3.27 | 3.73 | 3.74 | 3.73 | 3.87 | 4.50 | 5.48 | |
Selling & Administrative Expenses | 2.32 | 2.04 | 2.12 | 2.22 | 3.33 | 2.83 | 3.50 | 2.56 | 2.61 | |
Operating & Other expenses | 1.22 | 1.35 | 1.38 | 1.99 | 1.75 | 1.81 | 2.27 | 1.64 | 0.46 | |
EBITDA | 0.62 | 1.25 | 1.91 | 2.65 | 3.66 | 2.40 | 1.86 | 3.98 | -1.46 | 3.02 |
Depreciation/Amortization | 1.09 | 1.32 | 1.53 | 1.72 | 1.65 | 1.74 | 1.87 | 1.80 | 2.04 | 2.09 |
PBIT | -0.47 | -0.07 | 0.38 | 0.93 | 2.01 | 0.66 | -0.01 | 2.18 | -3.50 | 0.93 |
Interest & Other Items | 0.03 | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 | 0.07 | 0.07 | 0.10 | 0.04 |
PBT | -0.50 | -0.11 | 0.34 | 0.88 | 1.94 | 0.59 | -0.08 | 2.11 | -3.60 | 0.89 |
Taxes & Other Items | -0.10 | -0.16 | 0.10 | 0.27 | 0.65 | 0.15 | -0.08 | 0.50 | -0.98 | 0.23 |
Net Income | -0.40 | 0.05 | 0.24 | 0.61 | 1.29 | 0.44 | 0.00 | 1.61 | -2.62 | 0.66 |
EPS | -0.55 | 0.07 | 0.33 | 0.84 | 1.79 | 0.61 | 0.00 | 2.23 | -3.63 | 0.91 |
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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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 -4.25%, vs industry avg of 12.02%
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 0.14% to 0.09%