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 | 2,543.12 | 3,894.06 | 5,268.08 | 6,618.84 | 8,920.84 | 11,165.43 | 9,602.63 | 10,848.85 | 7,401.24 | 7,561.30 |
Raw Materials | — | — | — | — | — | — | — | — | — | 7,125.31 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | — | |
| Employee Cost | 458.02 | 708.63 | 882.13 | 1,102.15 | 1,374.23 | 1,649.99 | 1,407.30 | 1,615.91 | 1,064.27 | |
| Selling & Administrative Expenses | 308.38 | 451.52 | 618.54 | 764.31 | 1,054.06 | 790.39 | 1,960.79 | 2,771.09 | 2,805.15 | |
| Operating & Other expenses | 1,385.22 | 2,152.36 | 3,106.03 | 3,702.73 | 5,040.05 | 6,849.71 | 8,458.96 | 6,056.34 | 3,153.33 | |
EBITDA | 391.50 | 581.55 | 661.38 | 1,049.65 | 1,452.50 | 1,875.34 | -2,224.42 | 405.51 | 378.49 | 435.99 |
| Depreciation/Amortization | 52.41 | 71.64 | 90.23 | 106.44 | 103.60 | 131.63 | 232.23 | 259.88 | 151.12 | 114.17 |
| PBIT | 339.09 | 509.91 | 571.15 | 943.21 | 1,348.90 | 1,743.71 | -2,456.65 | 145.63 | 227.37 | 321.82 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 339.09 | 509.91 | 571.15 | 943.21 | 1,348.90 | 1,743.71 | -2,456.65 | 145.63 | 227.37 | 321.82 |
| Taxes & Other Items | 118.85 | 181.19 | 156.79 | 333.90 | 485.72 | 748.55 | -411.41 | -119.72 | 38.59 | 84.52 |
| Net Income | 220.24 | 328.72 | 414.36 | 609.31 | 863.18 | 995.16 | -2,045.24 | 265.35 | 188.78 | 237.30 |
| EPS | 2.87 | 4.21 | 5.16 | 7.40 | 10.14 | 11.32 | -23.02 | 2.98 | 2.11 | 2.64 |
| DPS | 0.70 | 1.00 | 1.25 | 1.30 | 1.35 | 1.40 | 0.00 | 1.45 | 1.45 | 1.45 |
| Payout ratio | 0.24 | 0.24 | 0.24 | 0.18 | 0.13 | 0.12 | 0.00 | 0.49 | 0.69 | 0.55 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2023
Investor Presentation
Jan 31PDF
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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 2.26%, vs industry avg of 10%
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 8.72% to 5.99%
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 -20.89%, vs industry avg of -17.94%