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 | 72.03 | 137.41 | 165.65 | 294.87 | 309.53 | 297.81 | 305.83 | 398.45 | 402.54 | 402.66 |
Raw Materials | 61.03 | 107.49 | 127.54 | 238.92 | 224.96 | 220.05 | 231.95 | 304.47 | 385.28 | 385.41 |
| Power & Fuel Cost | 1.46 | 2.60 | 0.86 | 1.55 | 5.07 | 4.70 | 4.44 | 5.77 | ||
| Employee Cost | 2.30 | 3.27 | 4.79 | 7.70 | 10.25 | 13.70 | 15.92 | 15.23 | ||
| Selling & Administrative Expenses | 0.68 | 1.28 | 1.83 | 4.14 | 2.97 | 3.39 | 2.83 | 3.72 | ||
| Operating & Other expenses | 5.04 | 16.85 | 20.16 | 29.75 | 53.85 | 45.65 | 38.85 | 51.38 | ||
EBITDA | 1.52 | 5.92 | 10.47 | 12.81 | 12.43 | 10.32 | 11.84 | 17.88 | 17.26 | 17.25 |
| Depreciation/Amortization | 2.22 | 1.88 | 1.81 | 1.98 | 2.59 | 3.25 | 4.23 | 5.22 | 5.41 | 5.42 |
| PBIT | -0.70 | 4.04 | 8.66 | 10.83 | 9.84 | 7.07 | 7.61 | 12.66 | 11.85 | 11.83 |
| Interest & Other Items | 1.76 | 2.40 | 1.92 | 0.18 | 1.73 | 1.51 | 1.74 | 2.77 | 2.96 | 2.95 |
| PBT | -2.46 | 1.64 | 6.74 | 10.65 | 8.11 | 5.56 | 5.87 | 9.89 | 8.89 | 8.88 |
| Taxes & Other Items | -0.19 | 0.01 | 1.65 | 2.66 | 1.97 | 1.13 | 1.18 | 2.63 | 2.60 | 2.61 |
| Net Income | -2.27 | 1.63 | 5.09 | 7.99 | 6.14 | 4.43 | 4.69 | 7.26 | 6.29 | 6.27 |
| EPS | -2.10 | 1.04 | 3.23 | 5.07 | 3.90 | 2.38 | 2.19 | 4.17 | 4.69 | 4.68 |
| DPS | 0.00 | 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 | 0.00 |
Company Updates
FY 2022
Annual report
PDF
Higher 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 19.19%, vs industry avg of 10.94%
Increasing 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 increased from 0.3% to 0.63%
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 7.36%, vs industry avg of 10.08%