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 | 115.94 | 118.37 | 136.84 | 150.19 | 155.62 | 172.03 | 178.60 | 140.62 | 202.47 | 255.74 |
Raw Materials | 29.51 | 16.07 | 17.78 | 17.52 | 18.96 | 18.23 | 22.59 | 15.08 | 23.67 | 184.21 |
Power & Fuel Cost | 2.23 | 2.22 | 2.90 | 3.08 | 2.88 | 3.30 | 2.53 | 2.10 | 2.66 | |
Employee Cost | 23.41 | 21.69 | 29.26 | 32.49 | 31.98 | 33.77 | 35.63 | 32.17 | 38.51 | |
Selling & Administrative Expenses | 24.71 | 26.15 | 25.13 | 28.47 | 31.46 | 56.83 | 43.00 | 32.49 | 43.24 | |
Operating & Other expenses | 22.50 | 36.90 | 49.18 | 44.77 | 43.79 | 27.94 | 25.09 | 26.98 | 34.47 | |
EBITDA | 13.58 | 15.34 | 12.59 | 23.86 | 26.55 | 31.96 | 49.76 | 31.80 | 59.92 | 71.53 |
Depreciation/Amortization | 6.05 | 6.16 | 8.53 | 8.74 | 9.78 | 10.91 | 21.24 | 19.10 | 20.39 | 24.29 |
PBIT | 7.53 | 9.18 | 4.06 | 15.12 | 16.77 | 21.05 | 28.52 | 12.70 | 39.53 | 47.24 |
Interest & Other Items | 3.82 | 3.83 | 4.54 | 4.16 | 3.41 | 3.62 | 8.59 | 6.96 | 7.21 | 6.79 |
PBT | 3.71 | 5.35 | -0.48 | 10.96 | 13.36 | 17.43 | 19.93 | 5.74 | 32.32 | 40.45 |
Taxes & Other Items | 1.29 | -0.34 | -0.51 | 3.64 | 6.58 | 5.51 | 6.26 | 7.18 | 8.21 | 10.35 |
Net Income | 2.42 | 5.69 | 0.03 | 7.32 | 6.78 | 11.92 | 13.67 | -1.44 | 24.11 | 30.10 |
EPS | 5.26 | 12.11 | 0.06 | 15.57 | 14.43 | 25.36 | 29.09 | -3.06 | 51.30 | 64.04 |
DPS | 1.20 | 1.20 | 0.80 | 1.50 | 1.20 | 1.50 | 0.00 | 0.00 | 3.00 | 3.00 |
Payout ratio | 0.23 | 0.10 | 12.53 | 0.10 | 0.08 | 0.06 | 0.00 | 0.00 | 0.06 | 0.05 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 6.16%, vs industry avg of 12.43%
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 0.54% to 0.37%
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 26.92%, vs industry avg of 27.96%