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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 743.20 | 791.20 | 841.31 | 900.86 | 978.66 | 1,027.04 | 1,145.16 | 1,421.17 | 1,511.37 | 1,689.50 |
Raw Materials | 512.83 | 412.94 | 513.03 | 498.76 | 445.01 | 574.89 | 656.44 | 820.62 | 867.25 | 1,381.27 |
| Power & Fuel Cost | 2.06 | 2.16 | 2.18 | 2.58 | 2.70 | 2.53 | 2.30 | 2.26 | 2.28 | |
| Employee Cost | 58.02 | 64.76 | 82.44 | 96.91 | 106.46 | 104.66 | 105.23 | 118.27 | 120.50 | |
| Selling & Administrative Expenses | 84.76 | 84.48 | 88.61 | 104.75 | 114.21 | 121.71 | 111.12 | 113.27 | 133.18 | |
| Operating & Other expenses | -39.82 | 89.03 | 2.70 | 10.37 | 128.02 | 55.91 | 71.47 | 63.78 | 90.84 | |
EBITDA | 125.35 | 137.83 | 152.35 | 187.49 | 182.26 | 167.34 | 198.60 | 302.97 | 297.32 | 308.23 |
| Depreciation/Amortization | 4.84 | 5.86 | 5.91 | 14.85 | 14.21 | 12.35 | 16.36 | 15.18 | 16.28 | 16.96 |
| PBIT | 120.51 | 131.97 | 146.44 | 172.64 | 168.05 | 154.99 | 182.24 | 287.79 | 281.04 | 291.27 |
| Interest & Other Items | 4.17 | 2.60 | 1.10 | 1.10 | 1.05 | 1.04 | 1.71 | 2.85 | 3.44 | 3.11 |
| PBT | 116.34 | 129.37 | 145.34 | 171.54 | 167.00 | 153.95 | 180.53 | 284.94 | 277.60 | 288.16 |
| Taxes & Other Items | 23.20 | 23.30 | 38.02 | 49.67 | 40.83 | 41.38 | 39.17 | 74.38 | 68.70 | 65.54 |
| Net Income | 93.14 | 106.07 | 107.32 | 121.87 | 126.17 | 112.57 | 141.36 | 210.56 | 208.90 | 222.62 |
| EPS | 18.62 | 33.38 | 33.78 | 24.60 | 25.71 | 23.29 | 29.71 | 44.73 | 44.85 | 47.79 |
| DPS | 4.00 | 4.50 | 6.50 | 0.60 | 5.50 | 0.60 | 12.00 | 2.00 | 14.00 | 14.00 |
| Payout ratio | 0.21 | 0.13 | 0.19 | 0.02 | 0.21 | 0.03 | 0.40 | 0.04 | 0.31 | 0.29 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2023
Investor Presentation
Feb 10PDF
Nov 1PDF
Aug 2PDF
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 10.9%, vs industry avg of 13.8%
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 0.94% to 0.79%
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 11.38%, vs industry avg of 22.38%