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 7.15%, vs industry avg of 13.35%
Over the last 5 years, market share decreased from 1.3% to 0.62%
Over the last 5 years, net income has grown at a yearly rate of 5.5%, vs industry avg of 15.22%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 23.64 | 27.73 | 22.41 | 28.80 | 30.31 | 32.26 | 26.92 | 30.49 | 28.71 | 42.81 |
Raw Materials | 15.66 | 18.08 | 14.62 | 15.22 | 16.16 | 12.27 | 16.89 | 14.36 | 12.78 | 37.49 |
Power & Fuel Cost | 0.00 | 0.16 | 0.14 | 0.08 | 0.05 | 0.02 | 0.03 | 0.03 | 0.05 | |
Employee Cost | 0.89 | 1.37 | 1.41 | 2.08 | 2.20 | 3.38 | 3.85 | 2.76 | 3.25 | |
Selling & Administrative Expenses | 3.88 | 4.18 | 4.11 | 4.42 | 4.72 | 3.97 | 4.15 | 4.18 | 3.95 | |
Operating & Other expenses | -0.73 | -0.09 | -1.41 | 3.95 | 3.71 | 4.43 | -5.40 | 3.93 | 5.02 | |
EBITDA | 3.94 | 4.03 | 3.54 | 3.05 | 3.47 | 8.19 | 7.40 | 5.23 | 3.66 | 5.32 |
Depreciation/Amortization | 0.18 | 0.22 | 0.79 | 0.78 | 0.77 | 1.82 | 1.97 | 2.29 | 2.14 | 1.97 |
PBIT | 3.76 | 3.81 | 2.75 | 2.27 | 2.70 | 6.37 | 5.43 | 2.94 | 1.52 | 3.35 |
Interest & Other Items | 1.22 | 1.55 | 0.89 | 1.01 | 0.80 | 2.16 | 0.51 | 1.33 | 1.30 | 1.56 |
PBT | 2.54 | 2.26 | 1.86 | 1.26 | 1.90 | 4.21 | 4.92 | 1.61 | 0.22 | 1.79 |
Taxes & Other Items | 0.84 | 0.75 | 0.58 | 0.42 | 0.76 | 1.11 | 1.42 | 1.35 | 0.18 | 0.30 |
Net Income | 1.70 | 1.51 | 1.28 | 0.84 | 1.14 | 3.10 | 3.50 | 0.26 | 0.04 | 1.49 |
EPS | 1.37 | 1.22 | 1.03 | 0.67 | 0.91 | 2.10 | 2.05 | 0.15 | 0.02 | 0.92 |
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