Harita Seating Systems Ltd: Income statement and analysis

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Consolidated
Financial Statements

Income

Balance Sheet

Cash Flow

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

Financial Year	FY 2012	FY 2013	FY 2014	FY 2015	FY 2016	FY 2017	FY 2018	FY 2019	FY 2020	TTM
Total Revenue	567.75	528.49	513.77	583.55	644.83	714.40	872.00	984.52	749.85	—
Raw Materials	406.26	383.57	371.97	427.50	448.49	495.92	609.66	704.25	521.46	—
Power & Fuel Cost	8.07	9.46	8.29	8.20	8.83	8.73	11.07	12.42	11.87
Employee Cost	48.67	51.27	54.27	60.54	71.20	78.87	93.02	104.38	97.05
Selling & Administrative Expenses	10.71	12.82	9.97	10.48	13.93	36.19	40.93	49.32	41.79
Operating & Other expenses	46.95	28.74	30.91	36.14	43.79	26.51	27.15	26.54	19.18
EBITDA	47.09	42.63	38.36	40.69	58.59	68.18	90.17	87.61	58.50	—
Depreciation/Amortization	13.56	12.83	13.59	13.34	13.82	14.79	18.47	22.90	27.13	—
PBIT	33.53	29.80	24.77	27.35	44.77	53.39	71.70	64.71	31.37	—
Interest & Other Items	9.29	8.30	7.23	5.66	1.75	1.26	1.89	4.34	4.84	—
PBT	24.24	21.50	17.54	21.69	43.02	52.13	69.81	60.37	26.53	—
Taxes & Other Items	8.41	9.91	9.76	12.82	17.10	23.88	32.19	31.57	12.73	—
Net Income	15.83	11.59	7.78	8.87	25.92	28.25	37.62	28.80	13.80	—
EPS	20.38	14.92	10.01	11.42	33.36	36.36	48.42	37.07	17.76	—
DPS	3.50	2.50	1.50	2.50	6.00	5.00	6.00	6.00	0.00	—
Payout ratio	0.17	0.17	0.15	0.22	0.18	0.14	0.12	0.16	0.00	—