Swaraj Suiting Ltd: Financial statements and analysis

Overview Forecasts Financials Peers Holdings News Events

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 33.62%, vs industry avg of 4.46%

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 0.05% to 0.2%

Higher 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 55.18%, vs industry avg of 5.11%

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 2019

76.41

42.47

10.71

5.30

1.04

2.38

14.51

7.48

7.03

4.26

2.77

0.75

2.02

5.21

—

0.00

FY 2020

80.66

47.97

10.65

5.75

1.27

-1.56

16.58

6.94

9.64

5.35

4.29

1.02

3.27

1.87

0.00

FY 2021

60.22

40.55

5.95

3.14

1.25

-0.86

10.19

3.98

6.21

2.95

3.26

0.64

2.62

0.79

0.00

FY 2022

129.30

95.42

8.12

5.91

1.43

4.59

13.83

4.72

9.11

3.02

6.09

1.53

4.56

1.41

0.00

FY 2023

219.92

175.05

12.98

9.79

5.24

-7.25

24.11

7.88

16.23

8.62

7.61

2.08

5.53

1.92

0.00

FY 2024

325.51

—

279.88

45.63

8.01

37.62

13.24

24.38

6.20

18.18

9.99

0.00

TTM

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