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 | 28.28 | 21.38 | 25.85 | 26.41 | 34.42 | 31.40 | 32.65 | 31.23 | 42.73 | 47.54 |
Raw Materials | 9.50 | 7.18 | 9.25 | 8.43 | 13.73 | 11.40 | 13.50 | 10.93 | 18.74 | 42.20 |
| Power & Fuel Cost | 3.44 | 2.55 | 3.15 | 3.20 | 3.94 | 3.56 | 3.60 | 3.07 | 4.77 | |
| Employee Cost | 3.28 | 3.32 | 3.22 | 3.53 | 4.23 | 4.12 | 4.43 | 4.43 | 4.93 | |
| Selling & Administrative Expenses | 0.85 | 0.93 | 1.02 | 0.95 | 0.65 | 0.74 | 0.42 | 0.42 | 0.52 | |
| Operating & Other expenses | 7.10 | 4.77 | 5.33 | 6.44 | 7.17 | 6.57 | 6.18 | 7.82 | 8.95 | |
EBITDA | 4.11 | 2.63 | 3.88 | 3.86 | 4.70 | 5.01 | 4.52 | 4.56 | 4.82 | 5.34 |
| Depreciation/Amortization | 0.75 | 0.52 | 0.56 | 0.55 | 0.61 | 0.60 | 0.59 | 0.66 | 0.59 | 0.59 |
| PBIT | 3.36 | 2.11 | 3.32 | 3.31 | 4.09 | 4.41 | 3.93 | 3.90 | 4.23 | 4.75 |
| Interest & Other Items | 0.00 | 0.03 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | — |
| PBT | 3.36 | 2.08 | 3.32 | 3.30 | 4.08 | 4.40 | 3.92 | 3.89 | 4.23 | 4.75 |
| Taxes & Other Items | 0.78 | 0.49 | 0.76 | 0.65 | 1.00 | 0.93 | 0.91 | 1.05 | 0.94 | 1.21 |
| Net Income | 2.58 | 1.59 | 2.56 | 2.65 | 3.08 | 3.47 | 3.01 | 2.84 | 3.29 | 3.54 |
| EPS | 19.85 | 12.23 | 19.69 | 20.38 | 23.69 | 26.69 | 23.15 | 21.85 | 25.31 | 27.23 |
| DPS | 2.50 | 1.00 | 3.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Payout ratio | 0.13 | 0.08 | 0.15 | 0.49 | 0.42 | 0.37 | 0.43 | 0.46 | 0.40 | 0.37 |
Company Updates
FY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2018
Annual report
PDFFY 2019
Annual report
PDFFY 2020
Annual report
PDFFY 2021
Annual report
PDFFY 2022
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 10.1%, vs industry avg of 9.71%
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 8.04% to 8.19%
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 4.42%, vs industry avg of 89.89%