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 | 57.48 | 69.84 | 66.72 | 55.04 | 38.85 | 32.38 | 30.37 | 25.99 | 54.01 | 59.53 |
Raw Materials | 39.57 | 48.27 | 39.67 | 31.48 | 23.13 | 16.86 | 17.41 | 14.65 | 36.63 | 53.83 |
Power & Fuel Cost | 2.47 | 3.14 | 3.18 | 2.52 | 2.06 | 1.45 | 1.35 | 0.33 | 0.97 | |
Employee Cost | 2.46 | 2.92 | 3.17 | 3.81 | 4.28 | 4.47 | 3.61 | 3.12 | 4.31 | |
Selling & Administrative Expenses | 1.50 | 1.70 | 1.75 | 1.88 | 1.68 | 1.43 | 1.76 | 1.59 | 4.01 | |
Operating & Other expenses | 4.96 | 3.87 | 4.79 | 5.25 | 2.27 | 4.95 | 2.61 | 4.29 | 3.32 | |
EBITDA | 6.52 | 9.94 | 14.16 | 10.10 | 5.43 | 3.22 | 3.63 | 2.01 | 4.77 | 5.70 |
Depreciation/Amortization | 1.11 | 0.81 | 0.72 | 0.62 | 0.55 | 0.60 | 0.89 | 0.95 | 0.96 | 0.93 |
PBIT | 5.41 | 9.13 | 13.44 | 9.48 | 4.88 | 2.62 | 2.74 | 1.06 | 3.81 | 4.77 |
Interest & Other Items | 0.23 | 0.27 | 0.27 | 0.20 | 0.10 | 0.05 | 0.12 | 0.13 | 0.11 | 0.09 |
PBT | 5.18 | 8.86 | 13.17 | 9.28 | 4.78 | 2.57 | 2.62 | 0.93 | 3.70 | 4.68 |
Taxes & Other Items | 1.77 | 2.97 | 4.68 | 3.14 | 1.59 | 0.41 | 0.63 | 0.25 | 0.91 | 1.15 |
Net Income | 3.41 | 5.89 | 8.49 | 6.14 | 3.19 | 2.16 | 1.99 | 0.68 | 2.79 | 3.53 |
EPS | 5.60 | 10.24 | 17.85 | 13.88 | 7.21 | 4.88 | 4.76 | 1.72 | 7.07 | 8.95 |
DPS | 1.50 | 2.50 | 3.00 | 2.00 | 1.50 | 1.00 | 0.00 | 0.00 | 1.50 | 1.50 |
Payout ratio | 0.27 | 0.24 | 0.17 | 0.14 | 0.21 | 0.20 | 0.00 | 0.00 | 0.21 | 0.17 |
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 -0.38%, vs industry avg of 6.42%
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 0.04% to 0.03%