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 | 0.01 | 275.76 | 286.41 | 309.72 | 298.48 | 329.07 | 408.52 | 398.83 | 404.73 | 369.29 |
Raw Materials | 0.00 | 33.97 | 35.56 | 35.13 | 36.99 | 43.63 | 46.71 | 77.38 | 61.25 | 471.13 |
Power & Fuel Cost | 30.00 | 35.36 | 28.60 | 27.88 | 31.59 | 37.07 | 37.05 | 42.60 | ||
Employee Cost | 57.63 | 69.62 | 74.37 | 76.67 | 114.22 | 111.58 | 122.26 | 128.72 | ||
Selling & Administrative Expenses | 26.38 | 28.98 | 32.08 | 26.30 | 22.56 | 21.91 | 20.35 | 19.11 | ||
Operating & Other expenses | 77.55 | 67.26 | 74.98 | 76.03 | 49.59 | 66.67 | 72.03 | 210.60 | ||
EBITDA | 0.01 | 50.23 | 49.63 | 64.56 | 54.61 | 67.48 | 124.58 | 69.76 | -57.55 | -101.84 |
Depreciation/Amortization | 0.00 | 9.80 | 8.89 | 20.89 | 17.45 | 18.66 | 19.48 | 19.65 | 19.43 | 19.10 |
PBIT | 0.01 | 40.43 | 40.74 | 43.67 | 37.16 | 48.82 | 105.10 | 50.11 | -76.98 | -120.94 |
Interest & Other Items | 0.00 | 8.19 | 8.73 | 8.09 | 9.00 | 7.27 | 10.55 | 9.41 | 7.23 | 8.04 |
PBT | 0.01 | 32.24 | 32.01 | 35.58 | 28.16 | 41.55 | 94.55 | 40.70 | -84.21 | -128.98 |
Taxes & Other Items | 0.00 | 3.93 | 6.71 | 8.46 | -0.84 | 13.44 | 21.36 | 9.98 | 10.03 | 0.75 |
Net Income | 0.01 | 28.31 | 25.30 | 27.12 | 29.00 | 28.11 | 73.19 | 30.72 | -94.24 | -129.73 |
EPS | 0.89 | 53.32 | 24.08 | 25.81 | 27.60 | 26.75 | 69.66 | 29.24 | -89.69 | -123.47 |
DPS | 0.00 | 5.00 | 5.33 | 5.33 | 5.33 | 3.33 | 1.67 | 3.33 | 4.00 | 4.00 |
Payout ratio | 0.00 | 0.09 | 0.22 | 0.21 | 0.19 | 0.12 | 0.02 | 0.11 | — | -0.03 |
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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 5.5%, vs industry avg of 8.35%
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 1.28% to 1.12%