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 | 2,499.00 | 3,142.78 | 4,223.86 | 3,929.87 | 5,342.78 | 7,164.03 | 7,745.41 | 8,535.69 | 13,103.82 | 15,989.82 |
Raw Materials | 2,263.86 | 2,685.63 | 3,575.70 | 3,220.10 | 4,624.39 | 6,395.98 | 6,711.96 | 7,227.12 | 11,160.08 | 14,984.81 |
| Power & Fuel Cost | 41.06 | 46.39 | 52.75 | 58.83 | 66.43 | 78.08 | 103.84 | 102.70 | 155.80 | |
| Employee Cost | 33.55 | 41.20 | 62.87 | 75.35 | 86.16 | 107.94 | 142.19 | 129.63 | 153.04 | |
| Selling & Administrative Expenses | 11.72 | 160.02 | 203.49 | 153.82 | 184.52 | 198.55 | 328.97 | 313.32 | 460.44 | |
| Operating & Other expenses | -17.52 | 23.42 | 62.46 | 82.83 | 2.23 | -21.07 | -41.07 | 48.27 | 188.70 | |
EBITDA | 166.33 | 186.12 | 266.59 | 338.94 | 379.05 | 404.55 | 499.52 | 714.65 | 985.76 | 1,005.01 |
| Depreciation/Amortization | 16.43 | 22.01 | 34.10 | 50.90 | 53.41 | 64.26 | 95.91 | 102.77 | 108.97 | 119.45 |
| PBIT | 149.90 | 164.11 | 232.49 | 288.04 | 325.64 | 340.29 | 403.61 | 611.88 | 876.79 | 885.56 |
| Interest & Other Items | 60.93 | 66.44 | 69.51 | 72.03 | 81.30 | 113.35 | 107.27 | 66.09 | 44.47 | 52.30 |
| PBT | 88.97 | 97.67 | 162.98 | 216.01 | 244.34 | 226.94 | 296.34 | 545.79 | 832.32 | 833.26 |
| Taxes & Other Items | 29.99 | 33.92 | 62.42 | 63.90 | 86.21 | 78.69 | 58.37 | 185.63 | 275.03 | 230.21 |
| Net Income | 58.98 | 63.75 | 100.56 | 152.11 | 158.13 | 148.25 | 237.97 | 360.16 | 557.29 | 603.05 |
| EPS | 2.58 | 2.72 | 4.29 | 6.47 | 6.68 | 6.23 | 9.77 | 14.45 | 22.29 | 24.09 |
| DPS | 0.50 | 0.60 | 1.00 | 1.20 | 1.40 | 1.40 | 0.00 | 0.00 | 3.50 | 3.50 |
| Payout ratio | 0.19 | 0.22 | 0.23 | 0.19 | 0.21 | 0.22 | 0.00 | 0.00 | 0.16 | 0.15 |
Higher 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 27.23%, vs industry avg of 16.19%
Increasing 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 increased from 11.71% to 18.99%
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 29.65%, vs industry avg of 28.91%