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 | 508.10 | 602.95 | 533.39 | 634.59 | 1,045.77 | 1,232.36 | 1,110.42 | 1,302.61 | 1,413.55 | 1,508.30 |
Raw Materials | 437.24 | 495.12 | 417.85 | 583.64 | 692.07 | 1,024.92 | 911.47 | 671.52 | 781.49 | 1,170.65 |
Power & Fuel Cost | 19.94 | 22.54 | 22.73 | 27.73 | 32.81 | 31.19 | 32.90 | 27.21 | 30.03 | |
Employee Cost | 17.17 | 21.31 | 23.10 | 25.24 | 37.43 | 32.44 | 28.70 | 67.97 | 72.60 | |
Selling & Administrative Expenses | 5.42 | 12.36 | 16.71 | 21.58 | 30.30 | 39.93 | 44.37 | 39.60 | 43.66 | |
Operating & Other expenses | 11.35 | 24.88 | 13.50 | -95.38 | 84.65 | 17.28 | 0.55 | 39.05 | 2.98 | |
EBITDA | 16.98 | 26.74 | 39.50 | 71.78 | 168.51 | 86.60 | 92.43 | 457.26 | 482.79 | 337.65 |
Depreciation/Amortization | 4.39 | 5.02 | 5.54 | 5.42 | 6.07 | 7.34 | 9.52 | 10.19 | 9.96 | 9.92 |
PBIT | 12.59 | 21.72 | 33.96 | 66.36 | 162.44 | 79.26 | 82.91 | 447.07 | 472.83 | 327.73 |
Interest & Other Items | 9.82 | 13.58 | 11.08 | 9.80 | 7.74 | 1.21 | 0.11 | 0.63 | 0.17 | 1.02 |
PBT | 2.77 | 8.14 | 22.88 | 56.56 | 154.70 | 78.05 | 82.80 | 446.44 | 472.66 | 326.71 |
Taxes & Other Items | 1.30 | 3.28 | 6.70 | 21.11 | 54.68 | 30.85 | 15.79 | 112.57 | 122.64 | 88.76 |
Net Income | 1.47 | 4.86 | 16.18 | 35.45 | 100.02 | 47.20 | 67.01 | 333.87 | 350.02 | 237.95 |
EPS | 0.09 | 0.29 | 0.98 | 2.14 | 6.03 | 2.84 | 4.04 | 20.12 | 21.10 | 14.34 |
DPS | 0.10 | 0.10 | 0.10 | 0.20 | 0.30 | 0.50 | 0.50 | 1.00 | 3.00 | 4.00 |
Payout ratio | 1.13 | 0.34 | 0.10 | 0.09 | 0.05 | 0.18 | 0.12 | 0.05 | 0.14 | 0.28 |
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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 17.37%, vs industry avg of 15.73%
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 0.99% to 1.44%
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 58.09%, vs industry avg of 29.47%