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 | 260.70 | 125.92 | 269.81 | 207.92 | 168.73 | 249.78 | 252.39 | 281.95 | 257.64 | 278.89 |
Raw Materials | 160.72 | 68.08 | 157.91 | 112.78 | 96.31 | 147.21 | 152.41 | 167.89 | 149.69 | 253.88 |
Power & Fuel Cost | 8.52 | 4.46 | 10.03 | 6.36 | 5.88 | 6.70 | 5.84 | 5.29 | 5.91 | |
Employee Cost | 24.19 | 14.86 | 26.86 | 20.41 | 18.04 | 23.33 | 28.22 | 29.34 | 29.82 | |
Selling & Administrative Expenses | 44.01 | 24.75 | 48.63 | 32.46 | 22.00 | 28.38 | 27.03 | 25.98 | 25.82 | |
Operating & Other expenses | 0.43 | 1.59 | 2.66 | 19.03 | 11.66 | 28.15 | 18.06 | 29.80 | 22.11 | |
EBITDA | 22.83 | 12.18 | 23.72 | 16.88 | 14.84 | 16.01 | 20.83 | 23.65 | 24.29 | 25.01 |
Depreciation/Amortization | 3.50 | 1.26 | 2.59 | 2.75 | 2.84 | 2.78 | 2.86 | 2.94 | 2.97 | 3.17 |
PBIT | 19.33 | 10.92 | 21.13 | 14.13 | 12.00 | 13.23 | 17.97 | 20.71 | 21.32 | 21.84 |
Interest & Other Items | 11.48 | 6.59 | 11.77 | 8.73 | 6.08 | 5.32 | 6.59 | 8.48 | 8.29 | 7.65 |
PBT | 7.85 | 4.33 | 9.36 | 5.40 | 5.92 | 7.91 | 11.38 | 12.23 | 13.03 | 14.19 |
Taxes & Other Items | 0.76 | 2.66 | 2.94 | 1.66 | 2.08 | 2.95 | 3.07 | 3.61 | 4.17 | 4.89 |
Net Income | 7.09 | 1.67 | 6.42 | 3.74 | 3.84 | 4.96 | 8.31 | 8.62 | 8.86 | 9.30 |
EPS | 8.76 | 2.07 | 8.02 | 4.67 | 4.79 | 6.19 | 10.38 | 10.76 | 11.06 | 11.61 |
DPS | 1.50 | 0.75 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 1.60 | 0.00 | 1.60 |
Payout ratio | 0.17 | 0.36 | 0.20 | 0.34 | 0.33 | 0.26 | 0.15 | 0.15 | 0.00 | 0.14 |
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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 4.38%, vs industry avg of 12.82%
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 0.29% to 0.27%
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 18.83%, vs industry avg of 6.85%