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 2013 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 551.08 | 907.08 | 726.63 | 750.78 | 708.50 | 778.28 | 813.28 | 781.22 | 776.22 | 960.99 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 433.93 |
Power & Fuel Cost | 27.83 | 39.04 | 26.11 | 28.41 | 27.33 | 27.15 | 26.52 | 24.18 | 27.02 | |
Employee Cost | 42.05 | 61.74 | 46.41 | 48.42 | 52.89 | 59.69 | 56.69 | 67.15 | 73.90 | |
Selling & Administrative Expenses | 22.64 | 31.22 | 26.23 | 22.97 | 22.72 | 21.82 | 21.44 | 17.03 | 23.12 | |
Operating & Other expenses | 168.59 | 278.36 | 185.14 | 164.71 | 171.89 | 204.46 | 184.11 | 202.98 | 211.55 | |
EBITDA | 289.97 | 496.72 | 442.74 | 486.27 | 433.67 | 465.16 | 524.52 | 469.88 | 440.63 | 527.06 |
Depreciation/Amortization | 60.78 | 83.29 | 97.34 | 106.52 | 103.56 | 112.84 | 131.45 | 133.45 | 129.27 | 119.31 |
PBIT | 229.19 | 413.43 | 345.40 | 379.75 | 330.11 | 352.32 | 393.07 | 336.43 | 311.36 | 407.75 |
Interest & Other Items | 37.43 | 26.15 | 0.16 | 0.40 | 0.35 | 0.37 | 7.38 | 6.31 | 4.77 | 7.31 |
PBT | 191.76 | 387.28 | 345.24 | 379.35 | 329.76 | 351.95 | 385.69 | 330.12 | 306.59 | 400.44 |
Taxes & Other Items | 0.00 | 0.00 | 117.75 | 97.12 | 108.74 | 115.29 | 66.26 | 108.16 | 109.27 | 110.21 |
Net Income | 191.76 | 387.28 | 227.49 | 282.23 | 221.02 | 236.66 | 319.43 | 221.96 | 197.32 | 290.23 |
EPS | 3.97 | 8.01 | 4.71 | 5.84 | 4.57 | 4.90 | 6.61 | 4.59 | 4.08 | 6.00 |
DPS | 0.00 | 0.00 | 1.90 | 3.80 | 3.40 | 3.50 | 5.60 | 4.50 | 4.00 | 5.10 |
Payout ratio | 0.00 | 0.00 | 0.40 | 0.65 | 0.74 | 0.71 | 0.85 | 0.98 | 0.98 | 0.85 |
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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 0.67%, vs industry avg of 13.24%
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 7.34% to 4.07%
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 -6.91%, vs industry avg of 3.27%