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 | 33.31 | 66.57 | 64.84 | 52.40 | 53.97 | 85.68 | 69.60 | 45.44 | 47.06 | — |
Raw Materials | — | — | — | — | — | — | — | — | — | — |
| Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 1.83 | 2.19 | 0.00 | 0.73 | 0.00 | 0.00 | |
| Employee Cost | 0.51 | 0.97 | 0.66 | 1.36 | 1.59 | 2.76 | 1.74 | 1.77 | 2.26 | |
| Selling & Administrative Expenses | 0.52 | 1.29 | 0.99 | 0.99 | 1.41 | 5.80 | 3.01 | 1.31 | 1.16 | |
| Operating & Other expenses | 4.66 | 18.07 | 20.35 | 3.77 | 4.43 | 10.81 | 13.74 | 4.47 | 7.37 | |
EBITDA | 27.61 | 46.22 | 42.83 | 44.45 | 44.35 | 66.31 | 50.38 | 37.89 | 36.27 | — |
| Depreciation/Amortization | 9.41 | 14.85 | 15.96 | 24.08 | 18.04 | 33.02 | 19.56 | 16.39 | 16.13 | — |
| PBIT | 18.20 | 31.37 | 26.87 | 20.37 | 26.31 | 33.29 | 30.82 | 21.50 | 20.14 | — |
| Interest & Other Items | 12.81 | 19.90 | 20.68 | 21.38 | 21.43 | 26.43 | 18.31 | 14.97 | 11.82 | — |
| PBT | 5.39 | 11.47 | 6.19 | -1.01 | 4.88 | 6.86 | 12.51 | 6.53 | 8.32 | — |
| Taxes & Other Items | 0.00 | 0.13 | 0.16 | 0.32 | 1.16 | 2.68 | 1.40 | 2.47 | 1.06 | — |
| Net Income | 5.39 | 11.34 | 6.03 | -1.33 | 3.72 | 4.18 | 11.11 | 4.06 | 7.26 | — |
| EPS | 3.94 | 8.29 | 3.63 | -0.68 | 1.90 | 2.55 | 8.38 | 3.06 | 5.47 | — |
| DPS | 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 | — |
Company Updates
FY 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
Annual 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 -2.13%, vs industry avg of 4.03%
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 0.25% to 0.18%