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 | 2,252.84 | 2,385.74 | 2,541.13 | 2,823.79 | 2,957.17 | 3,356.83 | 3,322.72 | 2,517.92 | 3,838.90 | 5,405.23 |
Raw Materials | 979.46 | 966.07 | 977.35 | 1,161.66 | 1,226.16 | 1,496.29 | 1,435.84 | 1,123.11 | 1,725.40 | 3,681.39 |
| Power & Fuel Cost | 385.38 | 389.57 | 355.89 | 306.52 | 390.30 | 505.33 | 513.17 | 371.68 | 621.34 | |
| Employee Cost | 118.91 | 122.86 | 133.62 | 161.53 | 176.67 | 201.21 | 189.97 | 128.55 | 153.23 | |
| Selling & Administrative Expenses | 231.82 | 221.83 | 241.46 | 251.95 | 242.37 | 232.35 | 210.58 | 123.09 | 173.40 | |
| Operating & Other expenses | 129.64 | 172.37 | 206.48 | 224.39 | 277.61 | 146.74 | 227.56 | 148.31 | 125.98 | |
EBITDA | 407.63 | 513.04 | 626.33 | 717.74 | 644.06 | 774.91 | 745.60 | 623.18 | 1,039.55 | 1,723.84 |
| Depreciation/Amortization | 81.74 | 84.92 | 81.74 | 85.69 | 110.10 | 116.94 | 131.21 | 111.40 | 116.78 | 122.86 |
| PBIT | 325.89 | 428.12 | 544.59 | 632.05 | 533.96 | 657.97 | 614.39 | 511.78 | 922.77 | 1,600.98 |
| Interest & Other Items | 183.37 | 171.29 | 164.92 | 136.78 | 126.56 | 127.34 | 119.79 | 74.32 | 63.57 | 51.98 |
| PBT | 142.52 | 256.83 | 379.67 | 495.27 | 407.40 | 530.63 | 494.60 | 437.46 | 859.20 | 1,549.00 |
| Taxes & Other Items | 34.00 | 74.93 | 121.92 | 115.22 | 51.05 | 180.05 | 97.98 | 111.34 | 212.50 | 379.36 |
| Net Income | 108.52 | 181.90 | 257.75 | 380.05 | 356.35 | 350.58 | 396.62 | 326.12 | 646.70 | 1,169.64 |
| EPS | 10.85 | 18.19 | 25.77 | 38.10 | 36.20 | 35.87 | 41.09 | 34.32 | 67.94 | 122.67 |
| DPS | 2.00 | 2.20 | 3.50 | 5.00 | 58.00 | 5.00 | 3.00 | 5.50 | 0.00 | 15.00 |
| Payout ratio | 0.18 | 0.12 | 0.14 | 0.13 | 1.60 | 0.14 | 0.07 | 0.16 | 0.00 | 0.12 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2023
Investor Presentation
Jan 31PDF
Oct 31PDF
Jul 28PDF
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 6.33%, vs industry avg of 14.4%
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 4.4% to 3.02%
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 11.22%, vs industry avg of 24.29%