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 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 2,815.24 | 2,822.65 | 2,851.58 | 4,114.14 | 5,775.10 | 5,775.10 |
Raw Materials | 862.26 | 864.41 | 821.45 | 1,109.08 | 3,637.51 | 3,637.50 |
| Power & Fuel Cost | 501.53 | 481.28 | 441.94 | 673.96 | ||
| Employee Cost | 179.83 | 204.87 | 217.90 | 265.46 | ||
| Selling & Administrative Expenses | 218.02 | 218.54 | 213.72 | 311.83 | ||
| Operating & Other expenses | 187.78 | 424.26 | 359.60 | 424.78 | ||
EBITDA | 865.82 | 629.29 | 796.97 | 1,329.03 | 2,137.59 | 2,137.60 |
| Depreciation/Amortization | 164.37 | 192.41 | 202.07 | 205.44 | 236.05 | 236.05 |
| PBIT | 701.45 | 436.88 | 594.90 | 1,123.59 | 1,901.54 | 1,901.55 |
| Interest & Other Items | 56.16 | 104.79 | 112.57 | 78.41 | 116.80 | 116.80 |
| PBT | 645.29 | 332.09 | 482.33 | 1,045.18 | 1,784.74 | 1,784.75 |
| Taxes & Other Items | -603.28 | 135.76 | 701.06 | 258.01 | 455.93 | 455.93 |
| Net Income | 1,248.57 | 196.33 | -218.73 | 787.17 | 1,328.81 | 1,328.82 |
| EPS | 113.66 | 17.87 | -19.91 | 71.66 | 120.44 | 120.97 |
| DPS | 0.00 | 0.00 | 0.00 | 4.00 | 4.00 | 6.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 | 0.05 |
Company Updates
FY 2023
Investor Presentation
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