Standalone
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 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0.00 | 1,875.28 | 2,339.93 | 2,133.69 | 2,565.05 | 2,716.92 | 2,747.78 | 2,719.53 |
Raw Materials | 0.01 | 1,431.86 | 1,772.44 | 1,942.77 | 2,025.11 | 1,986.01 | 1,894.55 | 2,510.53 |
| Power & Fuel Cost | 7.40 | 9.13 | 7.86 | 6.35 | 2.72 | 2.48 | ||
| Employee Cost | 77.16 | 78.17 | 85.09 | 91.83 | 97.27 | 100.12 | ||
| Selling & Administrative Expenses | 34.19 | 61.05 | 83.72 | 87.51 | 93.53 | 81.43 | ||
| Operating & Other expenses | -105.59 | 146.15 | -280.70 | 87.16 | 271.70 | 362.27 | ||
EBITDA | -0.01 | 430.26 | 272.99 | 294.95 | 267.09 | 265.69 | 306.93 | 209.00 |
| Depreciation/Amortization | 0.00 | 45.94 | 44.46 | 43.65 | 44.87 | 48.31 | 51.28 | 50.44 |
| PBIT | -0.01 | 384.32 | 228.53 | 251.30 | 222.22 | 217.38 | 255.65 | 158.56 |
| Interest & Other Items | 0.00 | 137.78 | 114.28 | 96.92 | 116.05 | 116.02 | 88.42 | 71.24 |
| PBT | -0.01 | 246.54 | 114.25 | 154.38 | 106.17 | 101.36 | 167.23 | 87.32 |
| Taxes & Other Items | 0.00 | 43.23 | 26.08 | 34.49 | 17.55 | 23.78 | 42.82 | 14.83 |
| Net Income | -0.01 | 203.31 | 88.17 | 119.89 | 88.62 | 77.58 | 124.41 | 72.49 |
| EPS | -0.50 | 101.06 | 29.36 | 59.89 | 44.27 | 38.75 | 62.15 | 36.21 |
| DPS | 0.00 | 0.00 | 0.50 | 1.50 | 4.00 | 4.00 | 10.00 | 10.00 |
| Payout ratio | 0.00 | 0.00 | 0.02 | 0.03 | 0.09 | 0.10 | 0.16 | 0.28 |
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 7.94%, vs industry avg of 4.06%
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 3.14% to 3.74%
Lower 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 -9.36%, vs industry avg of 7.55%