SMVD Poly Pack 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

Higher than Industry Revenue Growth
A 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 11.07%, vs industry avg of 6.66%

Increasing Market Share
Market 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 increased from 0.14% to 0.18%

Lower than Industry Net Income
Net income is equal to net earnings (profit) less expenses. This number is an important measure of how profitable the company is

Over the last 5 years, net income has grown at a yearly rate of -33.42%, vs industry avg of 23.91%

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 2015

29.38

23.69

1.91

0.84

0.33

-0.22

2.83

0.70

2.13

1.76

0.37

0.32

0.05

0.04

0.00

FY 2016

29.82

23.50

1.95

0.85

0.58

-0.09

3.03

0.76

2.27

1.97

0.30

0.25

0.05

0.04

0.00

FY 2017

36.13

28.47

2.08

0.76

0.58

-0.51

4.75

0.83

3.92

2.21

1.71

0.51

1.20

0.88

0.00

FY 2018

47.46

38.47

2.26

0.99

1.10

-0.60

5.24

0.89

4.35

1.94

2.41

0.27

2.14

1.81

0.00

FY 2019

50.04

43.37

2.97

1.89

1.26

-6.14

6.69

1.15

5.54

2.32

3.22

0.77

2.45

2.44

0.00

FY 2020

58.01

44.49

3.34

3.25

2.25

-1.62

6.30

1.57

4.73

3.65

1.08

0.35

0.73

0.00

FY 2021

68.37

51.71

3.45

3.13

4.81

-0.78

6.05

1.69

4.36

3.86

0.50

0.02

0.48

0.00

FY 2022

86.30

67.22

3.83

4.60

6.25

-2.58

6.98

1.74

5.24

3.85

1.39

0.34

1.05

0.00

FY 2023

80.21

64.09

3.50

4.83

4.38

-2.28

5.69

1.79

3.90

3.51

0.39

0.11

0.28

0.00

TTM

—