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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 205.01 | 218.37 | 223.22 | 233.04 | 329.18 | 371.14 | 416.54 | 663.89 | 681.33 | 691.89 |
Raw Materials | 166.34 | 130.65 | 128.77 | 131.50 | 215.43 | 245.33 | 268.32 | 377.19 | 409.91 | 577.58 |
| Power & Fuel Cost | 0.00 | 13.42 | 14.12 | 16.79 | 19.81 | 21.83 | 24.24 | 24.96 | 31.83 | |
| Employee Cost | 0.00 | 14.45 | 16.93 | 19.57 | 21.65 | 24.62 | 28.18 | 34.55 | 41.11 | |
| Selling & Administrative Expenses | 0.00 | 5.56 | 6.01 | 5.68 | 5.68 | 7.31 | 8.00 | 12.91 | 14.86 | |
| Operating & Other expenses | 19.23 | 25.40 | 26.96 | 26.28 | 25.10 | 28.16 | 32.98 | 71.00 | 63.52 | |
EBITDA | 19.44 | 28.89 | 30.43 | 33.22 | 41.51 | 43.89 | 54.82 | 143.28 | 120.10 | 114.31 |
| Depreciation/Amortization | 8.95 | 8.86 | 9.29 | 11.35 | 11.08 | 11.41 | 12.12 | 16.12 | 17.64 | 24.17 |
| PBIT | 10.49 | 20.03 | 21.14 | 21.87 | 30.43 | 32.48 | 42.70 | 127.16 | 102.46 | 90.14 |
| Interest & Other Items | 7.20 | 8.02 | 7.64 | 8.20 | 7.73 | 8.32 | 6.63 | 8.34 | 12.78 | 20.00 |
| PBT | 3.29 | 12.01 | 13.50 | 13.67 | 22.70 | 24.16 | 36.07 | 118.82 | 89.68 | 70.14 |
| Taxes & Other Items | 1.32 | 4.50 | 5.29 | 5.87 | 7.50 | 7.86 | 10.82 | 35.71 | 18.30 | 13.24 |
| Net Income | 1.97 | 7.51 | 8.21 | 7.80 | 15.20 | 16.30 | 25.25 | 83.11 | 71.38 | 56.90 |
| EPS | 1.09 | 4.17 | 2.28 | 1.43 | 2.75 | 2.95 | 4.57 | 15.06 | 17.24 | 20.62 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 1.38 | 1.50 | 1.50 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.09 | 0.09 | 0.07 |
Company Updates
FY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
Annual report
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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 23.93%, vs industry avg of 7.66%
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 0.12% to 0.23%
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 55.7%, vs industry avg of 4.09%