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 | 2,375.49 | 2,045.94 | 1,817.55 | 1,947.19 | 2,035.49 | 2,411.18 | 3,773.59 | 3,326.42 | 4,542.45 | 6,760.83 |
Raw Materials | 1,592.20 | 1,464.14 | 1,082.97 | 1,159.30 | 1,056.65 | 1,348.55 | 1,566.28 | 1,693.53 | 2,731.03 | 5,804.55 |
Power & Fuel Cost | 259.25 | 149.49 | 120.32 | 166.81 | 164.59 | 117.89 | 254.78 | 213.15 | 427.88 | |
Employee Cost | 257.54 | 264.05 | 250.91 | 243.97 | 249.42 | 229.50 | 232.45 | 229.22 | 231.76 | |
Selling & Administrative Expenses | 186.37 | 190.73 | 159.73 | 245.92 | 263.54 | 193.60 | 281.73 | 333.26 | 250.38 | |
Operating & Other expenses | 108.00 | 124.34 | 382.66 | 67.90 | 91.80 | 55.41 | 155.61 | 238.83 | 276.57 | |
EBITDA | -27.87 | -146.81 | -179.04 | 63.29 | 209.49 | 466.23 | 1,282.74 | 618.43 | 624.83 | 956.28 |
Depreciation/Amortization | 45.26 | 25.16 | 22.98 | 21.30 | 17.15 | 23.02 | 17.93 | 22.69 | 27.14 | 29.69 |
PBIT | -73.13 | -171.97 | -202.02 | 41.99 | 192.34 | 443.21 | 1,264.81 | 595.74 | 597.69 | 926.59 |
Interest & Other Items | 191.83 | 200.92 | 256.55 | 304.66 | 321.42 | 280.53 | 289.29 | 245.26 | 244.41 | 245.77 |
PBT | -264.96 | -372.89 | -458.57 | -262.67 | -129.08 | 162.68 | 975.52 | 350.48 | 353.28 | 680.82 |
Taxes & Other Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | — |
Net Income | -264.96 | -372.89 | -458.57 | -262.67 | -129.08 | 162.68 | 975.52 | 350.48 | 353.28 | 680.82 |
EPS | -4.09 | -5.76 | -7.09 | -4.06 | -1.99 | 2.51 | 15.08 | 5.42 | 5.46 | 10.52 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 18.46%, vs industry avg of 13.8%
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 2.04% to 2.38%