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 | 45.96 | 63.25 | 61.28 | 71.78 | 87.84 | 85.78 | 85.54 | 85.09 | 96.37 | 113.10 |
Raw Materials | 37.75 | 48.22 | 44.08 | 60.42 | 70.83 | 64.32 | 69.03 | 65.74 | 74.28 | 103.80 |
Power & Fuel Cost | 0.26 | 0.30 | 0.35 | 0.38 | 0.53 | 0.75 | 0.48 | 0.46 | 0.34 | |
Employee Cost | 0.77 | 0.46 | 0.73 | 1.20 | 1.27 | 1.08 | 1.21 | 1.20 | 1.41 | |
Selling & Administrative Expenses | 3.65 | 4.45 | 5.78 | 4.13 | 4.46 | 6.75 | 6.24 | 4.82 | 8.69 | |
Operating & Other expenses | 0.86 | 1.05 | 1.23 | 1.57 | 0.21 | 2.50 | -0.54 | 4.05 | 3.01 | |
EBITDA | 2.67 | 8.77 | 9.11 | 4.08 | 10.54 | 10.38 | 9.12 | 8.82 | 8.64 | 9.30 |
Depreciation/Amortization | 0.21 | 0.17 | 0.18 | 0.27 | 0.28 | 0.30 | 0.31 | 0.33 | 0.32 | 0.32 |
PBIT | 2.46 | 8.60 | 8.93 | 3.81 | 10.26 | 10.08 | 8.81 | 8.49 | 8.32 | 8.98 |
Interest & Other Items | 0.33 | 0.61 | 0.26 | 0.23 | 0.65 | 0.47 | 0.38 | 0.28 | 0.30 | 0.30 |
PBT | 2.13 | 7.99 | 8.67 | 3.58 | 9.61 | 9.61 | 8.43 | 8.21 | 8.02 | 8.68 |
Taxes & Other Items | 0.73 | 2.61 | 2.95 | 1.30 | 3.39 | 2.80 | 2.23 | 2.15 | 2.05 | 2.21 |
Net Income | 1.40 | 5.38 | 5.72 | 2.28 | 6.22 | 6.81 | 6.20 | 6.06 | 5.97 | 6.47 |
EPS | 0.69 | 2.63 | 2.80 | 1.12 | 3.05 | 3.33 | 3.04 | 2.97 | 2.92 | 3.17 |
DPS | 0.50 | 0.00 | 1.00 | 0.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.73 | 0.00 | 0.36 | 0.45 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 6.07%, vs industry avg of 10.1%
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 0.38% to 0.3%
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 21.23%, vs industry avg of 20.2%