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 | 16.52 | 19.11 | 24.15 | 24.97 | 28.16 | 26.96 | 24.34 | 10.93 | 19.43 | 23.61 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.84 |
Power & Fuel Cost | 0.14 | 0.17 | 0.20 | 0.20 | 0.16 | 0.16 | 0.15 | 0.05 | 0.05 | |
Employee Cost | 8.63 | 9.81 | 11.21 | 13.40 | 14.14 | 15.14 | 13.82 | 6.95 | 9.24 | |
Selling & Administrative Expenses | 5.30 | 6.17 | 7.69 | 8.64 | 9.59 | 9.24 | 7.29 | 2.96 | 6.44 | |
Operating & Other expenses | 1.06 | 0.85 | 0.92 | 0.92 | 0.96 | 1.01 | 1.02 | 0.61 | 0.63 | |
EBITDA | 1.39 | 2.11 | 4.13 | 1.81 | 3.31 | 1.41 | 2.06 | 0.36 | 3.07 | 3.77 |
Depreciation/Amortization | 0.41 | 0.41 | 0.37 | 0.49 | 0.46 | 0.40 | 0.86 | 0.53 | 0.34 | 0.62 |
PBIT | 0.98 | 1.70 | 3.76 | 1.32 | 2.85 | 1.01 | 1.20 | -0.17 | 2.73 | 3.15 |
Interest & Other Items | 0.14 | 0.08 | 0.00 | 0.02 | 0.03 | 0.03 | 0.20 | 0.02 | 0.02 | 0.05 |
PBT | 0.84 | 1.62 | 3.76 | 1.30 | 2.82 | 0.98 | 1.00 | -0.19 | 2.71 | 3.10 |
Taxes & Other Items | 0.39 | 0.46 | 1.28 | 0.37 | 0.72 | 0.08 | 0.59 | -0.02 | 0.87 | 0.52 |
Net Income | 0.45 | 1.16 | 2.48 | 0.93 | 2.10 | 0.90 | 0.41 | -0.17 | 1.84 | 2.58 |
EPS | 1.55 | 3.99 | 8.54 | 3.20 | 7.23 | 3.10 | 1.41 | -0.59 | 6.34 | 8.88 |
DPS | 0.00 | 1.00 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 1.25 |
Payout ratio | 0.00 | 0.25 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.14 |
Annual report
PDFAnnual 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 -4.89%, vs industry avg of 1.92%
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 0.76% to 0.57%
Lower 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 14.62%, vs industry avg of 42.19%