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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,427.85 | 3,307.43 | 3,634.37 | 4,234.14 | 5,591.22 | 7,571.64 | 7,277.73 | 6,997.66 | 7,086.18 | 7,086.56 |
Raw Materials | — | — | — | — | — | — | — | — | 4,785.65 | 4,786.03 |
| Power & Fuel Cost | — | — | — | — | — | — | — | — | ||
| Employee Cost | 161.37 | 140.46 | 124.47 | 176.40 | 224.12 | 239.02 | 206.25 | 218.09 | ||
| Selling & Administrative Expenses | 30.63 | 33.35 | 31.61 | 48.34 | 70.97 | 58.37 | 32.98 | 32.56 | ||
| Operating & Other expenses | 2,060.58 | 2,053.01 | 2,298.18 | 2,595.58 | 3,427.92 | 5,094.23 | 4,802.96 | 4,393.36 | ||
EBITDA | 1,175.27 | 1,080.61 | 1,180.11 | 1,413.82 | 1,868.21 | 2,180.02 | 2,235.54 | 2,353.65 | 2,300.53 | 2,300.53 |
| Depreciation/Amortization | 5.38 | 4.51 | 4.68 | 5.46 | 5.30 | 5.71 | 6.98 | 7.90 | 11.31 | 11.31 |
| PBIT | 1,169.89 | 1,076.10 | 1,175.43 | 1,408.36 | 1,862.91 | 2,174.31 | 2,228.56 | 2,345.75 | 2,289.22 | 2,289.22 |
| Interest & Other Items | — | — | — | — | — | — | — | — | — | — |
| PBT | 1,169.89 | 1,076.10 | 1,175.43 | 1,408.36 | 1,862.91 | 2,174.31 | 2,228.56 | 2,345.75 | 2,289.22 | 2,289.22 |
| Taxes & Other Items | 401.57 | 293.31 | 333.19 | 398.45 | 683.06 | 466.11 | 650.06 | 629.34 | 587.79 | 587.79 |
| Net Income | 768.32 | 782.79 | 842.24 | 1,009.91 | 1,179.85 | 1,708.20 | 1,578.50 | 1,716.41 | 1,701.43 | 1,701.43 |
| EPS | 3.84 | 3.91 | 4.21 | 5.04 | 5.89 | 8.53 | 7.89 | 8.57 | 8.50 | 8.50 |
| DPS | 0.50 | 0.50 | 0.55 | 0.55 | 0.83 | 3.10 | 2.18 | 3.50 | 3.10 | 3.50 |
| Payout ratio | 0.13 | 0.13 | 0.13 | 0.11 | 0.14 | 0.36 | 0.28 | 0.41 | 0.36 | 0.41 |
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 14%, vs industry avg of 15.86%
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 4.48% to 4.13%
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 15.3%, vs industry avg of 21.48%