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 | 5,536.71 | 5,425.76 | 6,173.47 | 5,325.99 | 6,364.82 | 8,598.22 | 7,907.43 | 7,817.89 | 9,267.51 | 11,208.95 |
Raw Materials | 3,285.19 | 3,256.69 | 3,834.05 | 3,198.98 | 4,074.16 | 6,331.62 | 5,028.45 | 4,550.48 | 5,510.49 | 9,339.48 |
Power & Fuel Cost | 546.54 | 509.16 | 529.34 | 468.91 | 549.11 | 705.98 | 682.01 | 683.17 | 1,018.36 | |
Employee Cost | 335.83 | 389.86 | 478.87 | 511.43 | 513.12 | 530.68 | 728.84 | 695.61 | 667.51 | |
Selling & Administrative Expenses | 67.81 | 244.66 | 52.74 | 64.27 | 59.28 | 61.48 | 91.76 | 67.97 | 58.42 | |
Operating & Other expenses | 614.66 | 331.97 | 556.18 | 531.88 | 505.43 | 112.24 | 949.71 | 1,065.54 | 508.95 | |
EBITDA | 686.68 | 693.42 | 722.29 | 550.52 | 663.72 | 856.22 | 426.66 | 755.12 | 1,503.78 | 1,869.47 |
Depreciation/Amortization | 145.32 | 100.68 | 97.47 | 103.62 | 119.45 | 126.25 | 170.95 | 177.20 | 178.80 | 181.50 |
PBIT | 541.36 | 592.74 | 624.82 | 446.90 | 544.27 | 729.97 | 255.71 | 577.92 | 1,324.98 | 1,687.97 |
Interest & Other Items | 45.14 | 18.01 | 31.31 | 64.93 | 51.35 | 61.01 | 114.80 | 43.00 | 9.77 | 15.25 |
PBT | 496.22 | 574.73 | 593.51 | 381.97 | 492.92 | 668.96 | 140.91 | 534.92 | 1,315.21 | 1,672.72 |
Taxes & Other Items | 146.81 | 165.24 | 177.55 | -42.50 | 19.16 | 175.81 | 31.32 | 84.81 | 416.60 | 346.06 |
Net Income | 349.41 | 409.49 | 415.96 | 424.47 | 473.76 | 493.15 | 109.59 | 450.11 | 898.61 | 1,326.66 |
EPS | 8.77 | 10.28 | 10.44 | 10.65 | 11.89 | 12.38 | 2.75 | 11.30 | 22.55 | 33.29 |
DPS | 2.00 | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 | 1.20 | 2.20 | 2.50 | 2.50 |
Payout ratio | 0.23 | 0.21 | 0.21 | 0.21 | 0.19 | 0.18 | 0.44 | 0.19 | 0.11 | 0.08 |
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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 11.72%, vs industry avg of 13.8%
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 5.58% to 4.86%
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 16.18%, vs industry avg of 22.38%