Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 514.57 | 604.37 | 608.27 | 709.27 | 1,018.50 | 896.17 | 846.10 | 826.01 | 926.99 | 1,074.08 |
Raw Materials | 417.23 | 474.98 | 460.32 | 535.94 | 740.85 | 585.64 | 651.31 | 530.30 | 656.62 | 973.55 |
Power & Fuel Cost | 4.59 | 5.61 | 6.52 | 6.63 | 9.96 | 9.64 | 10.41 | 14.45 | 15.33 | |
Employee Cost | 17.49 | 20.31 | 17.78 | 20.00 | 34.31 | 43.60 | 39.10 | 36.35 | 38.44 | |
Selling & Administrative Expenses | 39.92 | 30.07 | 37.14 | 33.67 | 51.63 | 70.12 | 47.64 | 47.84 | 85.34 | |
Operating & Other expenses | 2.49 | 35.42 | 41.39 | 58.09 | 51.86 | 76.08 | -8.36 | 98.61 | 39.17 | |
EBITDA | 32.85 | 37.98 | 45.12 | 54.94 | 129.89 | 111.09 | 106.00 | 98.46 | 92.09 | 100.53 |
Depreciation/Amortization | 4.51 | 0.40 | 4.93 | 6.27 | 8.65 | 10.86 | 14.59 | 21.95 | 18.51 | 20.10 |
PBIT | 28.34 | 37.58 | 40.19 | 48.67 | 121.24 | 100.23 | 91.41 | 76.51 | 73.58 | 80.43 |
Interest & Other Items | 7.95 | 9.61 | 10.41 | 11.22 | 8.70 | 6.55 | 10.64 | 15.92 | 17.38 | 16.54 |
PBT | 20.39 | 27.97 | 29.78 | 37.45 | 112.54 | 93.68 | 80.77 | 60.59 | 56.20 | 63.89 |
Taxes & Other Items | 6.96 | 9.59 | 10.49 | 12.31 | 33.45 | 32.88 | 20.12 | 16.31 | 15.13 | 16.69 |
Net Income | 13.43 | 18.38 | 19.29 | 25.14 | 79.09 | 60.80 | 60.65 | 44.28 | 41.07 | 47.20 |
EPS | 5.60 | 7.66 | 8.04 | 10.48 | 28.63 | 19.46 | 19.41 | 14.17 | 13.14 | 15.10 |
DPS | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.50 | 2.50 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.10 | 0.07 | 0.10 | 0.00 | 0.14 | 0.19 | 0.17 |
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 5.5%, vs industry avg of 8.42%
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 1.21% to 1.17%