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 | 5,043.78 | 3,958.25 | 2,221.66 | 3,936.01 | 4,799.31 | 5,624.01 | 7,216.09 | 3,880.33 | 4,669.72 | 8,713.16 |
Raw Materials | 4,807.70 | 3,630.47 | 1,866.12 | 3,578.11 | 4,357.72 | 5,046.00 | 6,475.69 | 3,177.32 | 3,913.29 | 7,964.00 |
| Power & Fuel Cost | 7.93 | 10.29 | 11.52 | 11.87 | 15.51 | 20.14 | 21.44 | 19.77 | 20.43 | |
| Employee Cost | 35.04 | 40.92 | 46.86 | 45.79 | 47.06 | 51.53 | 51.24 | 46.37 | 66.19 | |
| Selling & Administrative Expenses | 38.53 | 44.92 | 53.65 | 57.12 | 62.65 | 77.95 | 56.02 | 54.13 | 54.67 | |
| Operating & Other expenses | 34.02 | 45.97 | 49.73 | 33.83 | 42.01 | 49.33 | 302.30 | 158.21 | 42.05 | |
EBITDA | 120.56 | 185.68 | 193.78 | 209.29 | 274.36 | 379.06 | 309.40 | 424.53 | 573.09 | 749.16 |
| Depreciation/Amortization | 22.18 | 22.96 | 23.42 | 23.81 | 34.31 | 50.54 | 68.71 | 71.60 | 79.36 | 117.78 |
| PBIT | 98.38 | 162.72 | 170.36 | 185.48 | 240.05 | 328.52 | 240.69 | 352.93 | 493.73 | 631.38 |
| Interest & Other Items | 18.48 | 20.50 | 17.68 | 16.34 | 15.23 | 26.19 | 33.12 | 17.31 | 21.75 | 72.64 |
| PBT | 79.90 | 142.22 | 152.68 | 169.14 | 224.82 | 302.33 | 207.57 | 335.62 | 471.98 | 558.74 |
| Taxes & Other Items | 18.85 | 38.82 | 39.34 | 49.91 | 27.01 | 80.94 | 107.97 | 112.22 | 114.47 | 141.89 |
| Net Income | 61.05 | 103.40 | 113.34 | 119.23 | 197.81 | 221.39 | 99.60 | 223.40 | 357.51 | 416.85 |
| EPS | 1.83 | 3.10 | 3.39 | 3.57 | 5.92 | 6.63 | 2.96 | 6.47 | 10.18 | 11.87 |
| DPS | 0.53 | 0.75 | 0.90 | 1.05 | 1.25 | 1.40 | 1.70 | 2.00 | 2.50 | 7.00 |
| Payout ratio | 0.29 | 0.24 | 0.27 | 0.29 | 0.21 | 0.21 | 0.57 | 0.31 | 0.25 | 0.59 |
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 3.48%, vs industry avg of 9.98%
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 11.83% to 8.72%
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 24.56%, vs industry avg of 11.58%