Standalone
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 | 1,292.25 | 1,448.09 | 1,440.69 | 1,526.41 | 1,840.22 | 2,085.70 | 1,879.66 | 1,719.14 | 2,358.16 | 2,940.85 |
Raw Materials | 937.66 | 1,042.20 | 1,027.98 | 1,092.87 | 1,318.00 | 1,510.91 | 1,373.45 | 1,271.30 | 1,794.14 | 2,720.03 |
| Power & Fuel Cost | 24.27 | 25.48 | 23.64 | 25.04 | 26.99 | 28.88 | 25.96 | 24.84 | 31.47 | |
| Employee Cost | 93.70 | 107.70 | 115.04 | 111.24 | 137.67 | 154.05 | 155.35 | 147.41 | 159.70 | |
| Selling & Administrative Expenses | 83.38 | 95.93 | 86.26 | 75.66 | 60.72 | 75.99 | 61.22 | 79.33 | 111.08 | |
| Operating & Other expenses | 61.40 | 56.61 | 56.60 | 69.64 | 118.49 | 128.83 | 116.18 | 69.43 | 89.68 | |
EBITDA | 91.84 | 120.17 | 131.17 | 151.96 | 178.35 | 187.04 | 147.50 | 126.83 | 172.09 | 220.82 |
| Depreciation/Amortization | 27.07 | 31.13 | 33.19 | 35.33 | 38.29 | 41.06 | 43.65 | 42.39 | 41.36 | 46.29 |
| PBIT | 64.77 | 89.04 | 97.98 | 116.63 | 140.06 | 145.98 | 103.85 | 84.44 | 130.73 | 174.53 |
| Interest & Other Items | 9.00 | 5.48 | 2.48 | 3.87 | 2.89 | 2.93 | 3.58 | 6.55 | 4.27 | 3.91 |
| PBT | 55.77 | 83.56 | 95.50 | 112.76 | 137.17 | 143.05 | 100.27 | 77.89 | 126.46 | 170.62 |
| Taxes & Other Items | 13.16 | 23.52 | 20.25 | 30.10 | 42.93 | 48.07 | 15.56 | 17.63 | 36.94 | 45.12 |
| Net Income | 42.61 | 60.04 | 75.25 | 82.66 | 94.24 | 94.98 | 84.71 | 60.26 | 89.52 | 125.50 |
| EPS | 2.97 | 4.18 | 5.24 | 5.75 | 6.56 | 6.61 | 5.90 | 4.20 | 6.23 | 8.74 |
| DPS | 0.85 | 1.05 | 1.20 | 1.30 | 1.40 | 1.50 | 1.30 | 0.90 | 1.55 | 1.90 |
| Payout ratio | 0.29 | 0.25 | 0.23 | 0.23 | 0.21 | 0.23 | 0.22 | 0.21 | 0.25 | 0.22 |
Company Updates
FY 2013
Annual report
PDFFY 2014
FY 2015
Annual report
PDFFY 2023
Investor Presentation
Feb 3PDF
Nov 10PDF
Aug 5PDF
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 9.09%, vs industry avg of 7.63%
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 0.9% to 1%
Higher 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 1.61%, vs industry avg of -1.9%