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 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 3,231.21 | 3,438.94 | 3,844.62 | 4,986.75 | 4,483.65 | 4,483.65 |
Raw Materials | 2,935.77 | 3,205.05 | 3,526.16 | 2,898.33 | 4,232.58 | 4,232.58 |
| Power & Fuel Cost | 73.37 | |||||
| Employee Cost | 486.75 | |||||
| Selling & Administrative Expenses | 738.01 | |||||
| Operating & Other expenses | 365.45 | |||||
EBITDA | 295.44 | 233.89 | 318.46 | 424.84 | 251.07 | 251.07 |
| Depreciation/Amortization | 48.41 | 77.17 | 80.80 | 95.46 | 80.16 | 80.16 |
| PBIT | 247.03 | 156.72 | 237.66 | 329.38 | 170.91 | 170.91 |
| Interest & Other Items | 26.38 | 20.44 | 31.77 | 52.79 | 40.09 | 40.09 |
| PBT | 220.65 | 136.28 | 205.89 | 276.59 | 130.82 | 130.82 |
| Taxes & Other Items | 55.26 | 36.48 | 54.17 | 73.19 | 36.92 | 36.92 |
| Net Income | 165.39 | 99.80 | 151.72 | 203.40 | 93.90 | 93.90 |
| EPS | 44.69 | 23.55 | 35.80 | 47.99 | 22.16 | 22.16 |
| DPS | — | — | — | 3.00 | 3.40 | 3.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.06 | 0.15 | 0.14 |
Company Updates
FY 2019
Annual report
PDFFY 2021
Investor Presentation
May 5PDF
Feb 26PDF
Nov 10PDF
FY 2023
Investor Presentation
Feb 6PDF
Nov 4PDF
Jul 21PDF