Consolidated
Financial Statements
Income
Balance Sheet
Cash Flow
Annual Normal View
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
Annual Normal View
| Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 332.95 | 362.48 | 363.33 | 395.92 | 429.48 | 481.60 | 531.98 | 486.09 | 615.37 | 704.03 |
Raw Materials | 170.55 | 192.45 | 171.49 | 181.15 | 200.60 | 230.40 | 280.84 | 254.61 | 319.28 | 613.60 |
| Power & Fuel Cost | 35.48 | 33.15 | 35.38 | 39.27 | 40.78 | 42.26 | 36.70 | 32.37 | 41.52 | |
| Employee Cost | 25.35 | 27.98 | 31.31 | 34.38 | 38.70 | 44.81 | 46.45 | 35.32 | 46.62 | |
| Selling & Administrative Expenses | 18.51 | 19.93 | 63.77 | 67.04 | 72.40 | 79.04 | 84.53 | 78.98 | 106.68 | |
| Operating & Other expenses | 50.29 | 54.65 | 11.44 | 16.84 | 16.26 | 14.26 | 14.87 | 23.79 | 19.74 | |
EBITDA | 32.77 | 34.32 | 49.94 | 57.24 | 60.74 | 70.83 | 68.59 | 61.02 | 81.53 | 90.43 |
| Depreciation/Amortization | 10.89 | 10.54 | 10.22 | 10.23 | 10.34 | 10.47 | 12.51 | 13.83 | 13.67 | 14.00 |
| PBIT | 21.88 | 23.78 | 39.72 | 47.01 | 50.40 | 60.36 | 56.08 | 47.19 | 67.86 | 76.43 |
| Interest & Other Items | 23.83 | 26.74 | 25.22 | 23.89 | 22.37 | 21.90 | 21.53 | 25.43 | 20.24 | 17.85 |
| PBT | -1.95 | -2.96 | 14.50 | 23.12 | 28.03 | 38.46 | 34.55 | 21.76 | 47.62 | 58.58 |
| Taxes & Other Items | 0.37 | -0.46 | 3.51 | 7.26 | 9.20 | 13.48 | 10.44 | -1.21 | 13.04 | 15.44 |
| Net Income | -2.32 | -2.50 | 10.99 | 15.86 | 18.83 | 24.98 | 24.11 | 22.97 | 34.58 | 43.14 |
| EPS | -0.71 | -0.74 | 3.18 | 4.49 | 5.34 | 7.08 | 6.83 | 6.51 | 9.80 | 12.23 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2021
Annual report
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Lower than Industry Revenue GrowthA 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 9.22%, vs industry avg of 9.28%
Decreasing Market ShareMarket 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 decreased from 0.86% to 0.75%
Higher than Industry Net IncomeNet 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 16.87%, vs industry avg of 15.81%