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 0.93%, vs industry avg of 7.7%
Over the last 5 years, market share decreased from 0.87% to 0.71%
Over the last 5 years, net income has grown at a yearly rate of 43.05%, vs industry avg of -3.21%
Financial Year | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|
Total Revenue | 98.58 | 124.57 | 1,483.04 | 1,361.98 | 1,826.27 | 1,254.29 | 1,446.62 | 1,553.51 |
Raw Materials | 83.62 | 94.53 | 963.92 | 866.46 | 1,262.19 | 840.98 | 982.43 | 1,061.30 |
Power & Fuel Cost | 0.76 | 0.86 | 24.19 | 21.10 | 24.41 | 19.70 | 18.06 | 17.98 |
Employee Cost | 10.43 | 11.22 | 239.94 | 169.29 | 250.87 | 159.38 | 166.52 | 191.81 |
Selling & Administrative Expenses | 4.14 | 3.31 | 115.69 | 103.22 | 150.91 | 82.83 | 45.09 | 59.66 |
Operating & Other expenses | 1.97 | -3.85 | 21.16 | 140.42 | 179.24 | 123.96 | 23.10 | 33.36 |
EBITDA | -2.34 | 18.50 | 118.14 | 61.49 | -41.35 | 27.44 | 211.42 | 189.40 |
Depreciation/Amortization | 9.26 | 8.65 | 73.49 | 73.97 | 93.97 | 95.94 | 94.19 | 81.84 |
PBIT | -11.60 | 9.85 | 44.65 | -12.48 | -135.32 | -68.50 | 117.23 | 107.56 |
Interest & Other Items | 1.11 | 0.78 | 18.65 | 13.93 | 37.51 | 33.82 | 43.07 | 27.28 |
PBT | -12.71 | 9.07 | 26.00 | -26.41 | -172.83 | -102.32 | 74.16 | 80.28 |
Taxes & Other Items | 0.00 | 0.13 | 16.81 | 22.55 | 1.03 | -3.57 | 32.67 | 25.23 |
Net Income | -12.71 | 8.94 | 9.19 | -48.96 | -173.86 | -98.75 | 41.49 | 55.05 |
EPS | -1.13 | 0.79 | 0.84 | -4.59 | -16.30 | -9.26 | 3.63 | 4.52 |
DPS | 0.00 | 0.89 | 0.89 | 0.89 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 1.12 | 1.06 | — | 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
Current price is more than the intrinsic value