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 | 80.57 | 87.34 | 98.23 | 98.27 | 130.58 | 206.93 | 159.73 | 137.67 | 109.30 | 101.50 |
Raw Materials | 69.76 | 68.95 | 76.46 | 76.30 | 72.54 | 152.09 | 110.26 | 81.34 | 53.37 | 96.48 |
| Power & Fuel Cost | 1.97 | 2.74 | 2.86 | 2.67 | 12.73 | 13.18 | 12.98 | 9.88 | 14.43 | |
| Employee Cost | 1.48 | 1.60 | 1.57 | 1.77 | 2.23 | 2.86 | 2.99 | 1.93 | 2.36 | |
| Selling & Administrative Expenses | 2.03 | 2.10 | 2.37 | 2.04 | 3.09 | 3.01 | 3.19 | 2.69 | 2.46 | |
| Operating & Other expenses | 1.24 | 7.85 | 10.83 | 9.88 | 31.77 | 27.79 | 24.81 | 36.87 | 38.29 | |
EBITDA | 4.09 | 4.10 | 4.14 | 5.61 | 8.22 | 8.00 | 5.50 | 4.96 | -1.61 | 5.02 |
| Depreciation/Amortization | 2.12 | 0.99 | 1.02 | 1.71 | 2.07 | 2.16 | 2.66 | 2.76 | 2.73 | 3.66 |
| PBIT | 1.97 | 3.11 | 3.12 | 3.90 | 6.15 | 5.84 | 2.84 | 2.20 | -4.34 | 1.36 |
| Interest & Other Items | 0.98 | 1.62 | 1.40 | 1.18 | 2.19 | 2.56 | 2.31 | 2.06 | 1.47 | 1.06 |
| PBT | 0.99 | 1.49 | 1.72 | 2.72 | 3.96 | 3.28 | 0.53 | 0.14 | -5.81 | 0.30 |
| Taxes & Other Items | 0.31 | 0.51 | 0.61 | 1.01 | 0.95 | 0.06 | 0.15 | -0.26 | -1.41 | -0.11 |
| Net Income | 0.68 | 0.98 | 1.11 | 1.71 | 3.01 | 3.22 | 0.38 | 0.40 | -4.40 | 0.41 |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | -0.01 | 0.00 |
| 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 |
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 2.15%, vs industry avg of 6.42%
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 0.08% to 0.07%