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 | 2,538.85 | 2,832.13 | 3,347.39 | 3,733.76 | 3,885.63 | 4,517.55 | 5,065.20 | 3,067.58 | 9,513.95 | 10,572.97 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,089.98 |
| Power & Fuel Cost | 36.84 | 41.32 | 50.75 | 60.55 | 68.74 | 54.86 | 56.80 | 14.45 | 13.58 | |
| Employee Cost | 1,692.12 | 1,910.46 | 2,235.13 | 2,455.79 | 2,596.26 | 3,017.33 | 3,327.87 | 2,104.94 | 2,523.19 | |
| Selling & Administrative Expenses | 336.90 | 405.00 | 531.55 | 551.56 | 577.26 | 700.22 | 644.80 | 270.11 | 432.59 | |
| Operating & Other expenses | 117.10 | 138.04 | 192.91 | 225.08 | 213.06 | 279.88 | 311.38 | 243.87 | 258.26 | |
EBITDA | 355.89 | 337.31 | 337.05 | 440.78 | 430.31 | 465.26 | 724.35 | 434.21 | 6,286.33 | 6,482.99 |
| Depreciation/Amortization | 86.20 | 105.24 | 136.40 | 143.17 | 141.28 | 178.39 | 291.24 | 117.31 | 120.89 | 375.21 |
| PBIT | 269.69 | 232.07 | 200.65 | 297.61 | 289.03 | 286.87 | 433.11 | 316.90 | 6,165.44 | 6,107.78 |
| Interest & Other Items | 38.75 | 38.64 | 40.43 | 42.94 | 34.65 | 39.81 | 94.24 | 35.11 | 27.61 | 122.11 |
| PBT | 230.94 | 193.43 | 160.22 | 254.67 | 254.38 | 247.06 | 338.87 | 281.79 | 6,137.83 | 5,985.67 |
| Taxes & Other Items | 61.39 | 28.41 | 59.34 | 75.14 | 53.76 | 69.87 | 136.93 | -54.27 | 34.28 | -23.68 |
| Net Income | 169.55 | 165.02 | 100.88 | 179.53 | 200.62 | 177.19 | 201.94 | 336.06 | 6,103.55 | 6,009.35 |
| EPS | 41.15 | 39.92 | 24.34 | 43.29 | 48.29 | 42.55 | 48.42 | 80.51 | 1,461.06 | 1,437.81 |
| DPS | 10.00 | 10.00 | 7.50 | 5.00 | 5.00 | 5.00 | 10.00 | 20.00 | 220.00 | 213.00 |
| Payout ratio | 0.24 | 0.25 | 0.31 | 0.12 | 0.10 | 0.12 | 0.21 | 0.25 | 0.15 | 0.15 |
Company Updates
FY 2012
Annual report
PDFFY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
FY 2023
Investor Presentation
Sep 28PDF
Aug 16PDF
Higher 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 20.57%, vs industry avg of 7.79%
Increasing 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 increased from 26.9% to 47.06%
Higher 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 102.44%, vs industry avg of 41.9%