Silkflex Polymers (India) Ltd: Financial statements and analysis

Financial Statements

Income

Balance Sheet

Cash Flow

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

Financial Year

Total Revenue

Raw Materials

Power & Fuel Cost

Employee Cost

Selling & Administrative Expenses

Operating & Other expenses

EBITDA

Depreciation/Amortization

PBIT

Interest & Other Items

PBT

Taxes & Other Items

Net Income

EPS

DPS

Payout ratio

FY 2020

20.56

15.57

0.01

0.72

0.54

2.88

0.84

0.06

0.78

0.33

0.45

0.12

0.33

0.68

0.00

FY 2021

20.96

16.42

0.02

0.89

2.55

-0.38

1.46

0.05

1.41

0.80

0.61

0.16

0.45

0.78

0.00

FY 2022

28.04

24.91

0.02

0.98

4.32

-4.04

1.85

0.21

1.64

0.73

0.91

0.23

0.68

0.92

0.00

FY 2023

44.51

38.26

0.02

1.11

4.45

-1.94

2.61

0.40

2.21

1.10

1.11

0.28

0.83

1.02

0.00

FY 2024

59.97

46.95

0.04

1.23

4.88

-0.52

7.39

0.48

6.91

1.65

5.26

1.32

3.94

4.85

—

0.00

TTM

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