Swaraj Suiting 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 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

TTM

—