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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 169.67 | 150.91 | 199.22 | 224.45 | 331.30 | 10.02 | 24.77 | 33.32 | 29.44 | 29.44 |
Raw Materials | — | — | — | — | — | — | — | — | 10.28 | 10.27 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | ||
| Employee Cost | 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 | 163.87 | 2.59 | 2.22 | 1.50 | 0.78 | 0.57 | 0.33 | 0.26 | ||
EBITDA | 2.91 | 3.39 | 6.06 | 10.76 | 9.53 | 2.26 | 18.42 | 25.06 | 19.16 | 19.17 |
| Depreciation/Amortization | 0.48 | 0.12 | 0.07 | 0.12 | 0.30 | 0.33 | 0.23 | 0.32 | 0.48 | 0.47 |
| PBIT | 2.43 | 3.27 | 5.99 | 10.64 | 9.23 | 1.93 | 18.19 | 24.74 | 18.68 | 18.70 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 2.43 | 3.27 | 5.99 | 10.64 | 9.23 | 1.93 | 18.19 | 24.74 | 18.68 | 18.70 |
| Taxes & Other Items | 0.39 | 0.67 | 1.19 | 1.90 | 2.15 | 0.50 | 5.32 | 5.89 | 4.85 | 4.87 |
| Net Income | 2.04 | 2.60 | 4.80 | 8.74 | 7.08 | 1.43 | 12.87 | 18.85 | 13.83 | 13.83 |
| EPS | 1.56 | 1.69 | 2.70 | 4.92 | 3.99 | 0.81 | 9.06 | 17.69 | 12.98 | 12.98 |
| DPS | 0.15 | 0.30 | 0.60 | 0.60 | 0.60 | 0.60 | 1.00 | 2.00 | 3.00 | 2.00 |
| Payout ratio | 0.10 | 0.18 | 0.22 | 0.12 | 0.15 | 0.75 | 0.11 | 0.11 | 0.23 | 0.15 |
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 -17.89%