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 | 859.15 | 923.18 | 863.53 | 881.84 | 838.55 | 956.90 | 936.65 | 1,004.67 | 1,342.06 | 1,462.49 |
Raw Materials | 535.42 | 537.02 | 455.70 | 437.61 | 395.97 | 441.63 | 395.75 | 366.46 | 597.71 | 1,173.23 |
Power & Fuel Cost | 87.07 | 88.97 | 83.33 | 78.41 | 69.77 | 84.20 | 86.15 | 81.72 | 106.24 | |
Employee Cost | 59.31 | 67.61 | 79.08 | 76.31 | 75.66 | 80.14 | 93.60 | 107.59 | 122.85 | |
Selling & Administrative Expenses | 44.13 | 52.82 | 59.07 | 61.93 | 59.76 | 62.07 | 61.33 | 76.93 | 116.84 | |
Operating & Other expenses | 48.39 | 90.19 | 99.22 | 147.06 | 148.90 | 135.80 | 126.35 | 138.32 | 120.93 | |
EBITDA | 84.83 | 86.57 | 87.13 | 80.52 | 88.49 | 153.06 | 173.47 | 233.65 | 277.49 | 289.26 |
Depreciation/Amortization | 33.53 | 15.20 | 16.96 | 13.82 | 13.63 | 13.85 | 20.29 | 23.97 | 28.19 | 29.35 |
PBIT | 51.30 | 71.37 | 70.17 | 66.70 | 74.86 | 139.21 | 153.18 | 209.68 | 249.30 | 259.91 |
Interest & Other Items | 37.42 | 44.13 | 43.52 | 33.12 | 25.03 | 19.34 | 18.46 | 19.59 | 18.24 | 17.51 |
PBT | 13.88 | 27.24 | 26.65 | 33.58 | 49.83 | 119.87 | 134.72 | 190.09 | 231.06 | 242.40 |
Taxes & Other Items | 3.59 | 9.41 | 10.15 | 11.14 | 16.71 | 38.24 | 48.70 | 64.13 | 63.89 | 61.72 |
Net Income | 10.29 | 17.83 | 16.50 | 22.44 | 33.12 | 81.63 | 86.02 | 125.96 | 167.17 | 180.68 |
EPS | 4.43 | 7.67 | 7.10 | 9.65 | 14.26 | 35.14 | 37.03 | 54.22 | 71.96 | 77.77 |
DPS | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.10 | 0.14 | 0.28 | 0.27 | 0.18 | 0.14 | 0.13 |
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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 8.76%, vs industry avg of 15.73%
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 1.38% to 1.37%
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 49.43%, vs industry avg of 29.47%