Consolidated
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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 235.22 | 257.42 | 269.63 | 360.06 | 721.82 | 869.91 | 546.19 | 604.26 | 621.84 | 621.83 |
Raw Materials | 154.12 | 173.93 | 166.45 | 244.08 | 558.24 | 593.13 | 367.65 | 420.85 | 534.00 | 534.01 |
| Power & Fuel Cost | 0.98 | 0.99 | 0.82 | 0.61 | 0.48 | 1.08 | 0.73 | 0.81 | ||
| Employee Cost | 24.46 | 25.92 | 27.24 | 37.55 | 52.13 | 70.99 | 64.16 | 64.72 | ||
| Selling & Administrative Expenses | 45.73 | 51.23 | 52.21 | 60.44 | 106.27 | 141.66 | 93.20 | 94.99 | ||
| Operating & Other expenses | -7.16 | -3.11 | 24.01 | 18.72 | -23.57 | 36.55 | 18.02 | 10.90 | ||
EBITDA | 17.09 | 8.46 | -1.10 | -1.34 | 28.27 | 26.50 | 2.43 | 11.99 | 87.84 | 87.82 |
| Depreciation/Amortization | 3.73 | 3.27 | 3.40 | 5.73 | 5.73 | 14.98 | 17.44 | 16.37 | 16.14 | 16.14 |
| PBIT | 13.36 | 5.19 | -4.50 | -7.07 | 22.54 | 11.52 | -15.01 | -4.38 | 71.70 | 71.68 |
| Interest & Other Items | 10.04 | 12.55 | 10.67 | 5.01 | 5.65 | 13.94 | 14.74 | 14.17 | 13.36 | 13.37 |
| PBT | 3.32 | -7.36 | -15.17 | -12.08 | 16.89 | -2.42 | -29.75 | -18.55 | 58.34 | 58.31 |
| Taxes & Other Items | 0.94 | 0.57 | -1.30 | 0.24 | 6.23 | 2.29 | 0.85 | 1.34 | -0.60 | -0.60 |
| Net Income | 2.38 | -7.93 | -13.87 | -12.32 | 10.66 | -4.71 | -30.60 | -19.89 | 58.94 | 58.91 |
| EPS | 9.21 | -30.69 | -53.67 | -47.68 | 41.25 | -18.23 | -118.41 | -76.97 | 228.05 | 227.97 |
| DPS | 2.00 | 0.00 | 0.00 | 1.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.50 | 3.00 |
| Payout ratio | 0.22 | 0.00 | 0.00 | — | 0.05 | — | — | — | 0.01 | 0.01 |
Company Updates
FY 2013
Annual report
PDFFY 2014
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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
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PDFFY 2022
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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 17.51%, vs industry avg of 10.25%
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 0.33% to 0.46%