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 | 11.13 | 11.60 | 12.28 | 14.28 | 16.43 | 14.82 | 17.35 | 16.08 | 17.95 | 20.68 |
Raw Materials | — | — | — | — | — | — | — | — | — | 12.28 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 1.05 | 1.22 | 1.27 | 1.37 | 1.64 | 1.72 | 2.71 | 2.65 | 2.68 | |
| Selling & Administrative Expenses | — | — | — | — | — | — | — | — | — | |
| Operating & Other expenses | 4.48 | 4.72 | 5.23 | 5.76 | 6.86 | 6.29 | 8.12 | 7.24 | 8.15 | |
EBITDA | 5.60 | 5.66 | 5.78 | 7.15 | 7.93 | 6.81 | 6.52 | 6.19 | 7.12 | 8.40 |
| Depreciation/Amortization | 0.10 | 0.15 | 0.14 | 0.16 | 0.14 | 0.14 | 0.14 | 0.15 | 0.18 | 0.19 |
| PBIT | 5.50 | 5.51 | 5.64 | 6.99 | 7.79 | 6.67 | 6.38 | 6.04 | 6.94 | 8.21 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 5.50 | 5.51 | 5.64 | 6.99 | 7.79 | 6.67 | 6.38 | 6.04 | 6.94 | 8.21 |
| Taxes & Other Items | 1.78 | 1.78 | 1.88 | 2.31 | 2.22 | 1.84 | 1.56 | 1.56 | 1.97 | 2.05 |
| Net Income | 3.72 | 3.73 | 3.76 | 4.68 | 5.57 | 4.83 | 4.82 | 4.48 | 4.97 | 6.16 |
| EPS | 10.78 | 10.81 | 10.90 | 13.57 | 16.14 | 14.00 | 13.97 | 12.99 | 14.41 | 17.86 |
| DPS | 1.40 | 1.40 | 1.50 | 1.50 | 2.50 | 1.50 | 1.00 | 1.00 | 1.00 | 1.00 |
| Payout ratio | 0.13 | 0.13 | 0.14 | 0.11 | 0.15 | 0.11 | 0.07 | 0.08 | 0.07 | 0.06 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
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PDFFY 2016
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PDFFY 2017
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PDFFY 2018
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PDFFY 2019
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PDFFY 2020
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PDFFY 2021
Annual report
PDFFY 2022
Annual report
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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 4.68%, vs industry avg of 13.3%
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 0.02% to 0.01%
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 1.21%, vs industry avg of 18.24%