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
Over the last 5 years, revenue has grown at a yearly rate of 10.25%, vs industry avg of 7.96%
Over the last 5 years, market share increased from 28.27% to 42.02%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 76.83 | 142.59 | 185.22 | 133.88 | 238.81 | 244.25 | 226.95 | 260.66 | 161.26 | 389.07 |
Raw Materials | 0.00 | 0.00 | 166.16 | 129.69 | 238.09 | 247.93 | 201.48 | 244.87 | 157.25 | 384.95 |
Power & Fuel Cost | 0.00 | 0.00 | 1.53 | 1.11 | 0.39 | 0.12 | 0.29 | 0.33 | 0.37 | |
Employee Cost | 0.00 | 0.00 | 0.52 | 0.47 | 0.38 | 0.36 | 0.59 | 0.49 | 0.55 | |
Selling & Administrative Expenses | 0.00 | 0.00 | 0.97 | 0.73 | 1.61 | 0.45 | 1.06 | 1.44 | 1.24 | |
Operating & Other expenses | 76.44 | 142.32 | 14.27 | 0.72 | -2.83 | -5.45 | 19.06 | 0.71 | -1.31 | |
EBITDA | 0.39 | 0.27 | 1.77 | 1.16 | 1.17 | 0.84 | 4.47 | 12.82 | 3.16 | 4.12 |
Depreciation/Amortization | 0.00 | 0.00 | 0.71 | 0.58 | 0.47 | 0.38 | 0.36 | 0.30 | 0.30 | 0.57 |
PBIT | 0.39 | 0.27 | 1.06 | 0.58 | 0.70 | 0.46 | 4.11 | 12.52 | 2.86 | 3.55 |
Interest & Other Items | 0.00 | 0.00 | 0.81 | 0.29 | 0.44 | 0.13 | 0.70 | 0.20 | 0.20 | 0.77 |
PBT | 0.39 | 0.27 | 0.25 | 0.29 | 0.26 | 0.33 | 3.41 | 12.32 | 2.66 | 2.78 |
Taxes & Other Items | 0.12 | 0.11 | 0.14 | 0.09 | 0.09 | 0.05 | 0.70 | 0.32 | 0.69 | 0.64 |
Net Income | 0.27 | 0.16 | 0.11 | 0.20 | 0.17 | 0.28 | 2.71 | 12.00 | 1.97 | 2.14 |
EPS | 0.90 | 0.53 | 0.37 | 0.67 | 0.57 | 0.93 | 4.04 | 11.51 | 1.60 | 1.51 |
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 |
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
Insufficient Data