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 | 143.53 | 169.67 | 150.91 | 199.22 | 224.45 | 331.30 | 10.02 | 24.77 | 33.32 | 33.46 |
Raw Materials | — | — | — | — | — | — | — | — | — | 10.32 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 1.50 | 2.89 | 3.12 | 3.13 | 3.09 | 3.29 | 4.15 | 3.71 | 4.62 | |
| Selling & Administrative Expenses | — | — | 141.81 | 187.81 | 209.10 | 317.70 | 3.04 | 2.31 | 3.38 | |
| Operating & Other expenses | 141.58 | 163.87 | 2.59 | 2.22 | 1.50 | 0.78 | 0.57 | 0.33 | 0.26 | |
EBITDA | 0.45 | 2.91 | 3.39 | 6.06 | 10.76 | 9.53 | 2.26 | 18.42 | 25.06 | 23.14 |
| Depreciation/Amortization | 0.27 | 0.48 | 0.12 | 0.07 | 0.12 | 0.30 | 0.33 | 0.23 | 0.32 | 0.46 |
| PBIT | 0.18 | 2.43 | 3.27 | 5.99 | 10.64 | 9.23 | 1.93 | 18.19 | 24.74 | 22.68 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 0.18 | 2.43 | 3.27 | 5.99 | 10.64 | 9.23 | 1.93 | 18.19 | 24.74 | 22.68 |
| Taxes & Other Items | 0.06 | 0.39 | 0.67 | 1.19 | 1.90 | 2.15 | 0.50 | 5.32 | 5.89 | 5.36 |
| Net Income | 0.12 | 2.04 | 2.60 | 4.80 | 8.74 | 7.08 | 1.43 | 12.87 | 18.85 | 17.32 |
| EPS | 0.09 | 1.56 | 1.69 | 2.70 | 4.92 | 3.99 | 0.81 | 9.06 | 17.69 | 16.26 |
| DPS | 0.07 | 0.15 | 0.30 | 0.60 | 0.60 | 0.60 | 0.60 | 1.00 | 2.00 | 2.00 |
| Payout ratio | 0.82 | 0.10 | 0.18 | 0.22 | 0.12 | 0.15 | 0.75 | 0.11 | 0.11 | 0.12 |
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 -30.07%, vs industry avg of 10%
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 0.26% to 0.03%
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 31.47%, vs industry avg of -17.94%