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 | 678.59 | 715.43 | 757.57 | 766.18 | 753.45 | 788.64 | 831.46 | 614.06 | 891.28 | 1,004.62 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.72 |
Power & Fuel Cost | 23.75 | 25.09 | 25.16 | 20.91 | 19.26 | 19.70 | 21.16 | 17.18 | 20.56 | |
Employee Cost | 139.81 | 155.80 | 181.56 | 190.26 | 194.01 | 200.21 | 213.93 | 197.71 | 214.68 | |
Selling & Administrative Expenses | 81.15 | 93.59 | 74.10 | 76.58 | 72.29 | 78.20 | 83.66 | 186.62 | 291.36 | |
Operating & Other expenses | 342.03 | 355.12 | 395.25 | 399.17 | 394.31 | 409.28 | 425.63 | 171.60 | 247.26 | |
EBITDA | 91.85 | 85.83 | 81.50 | 79.26 | 73.58 | 81.25 | 87.08 | 40.95 | 117.42 | 143.90 |
Depreciation/Amortization | 28.14 | 28.18 | 35.33 | 30.53 | 30.68 | 29.75 | 32.97 | 33.32 | 34.94 | 36.99 |
PBIT | 63.71 | 57.65 | 46.17 | 48.73 | 42.90 | 51.50 | 54.11 | 7.63 | 82.48 | 106.91 |
Interest & Other Items | 9.55 | 8.11 | 7.42 | 7.91 | 8.90 | 6.87 | 5.92 | 3.34 | 3.41 | 4.13 |
PBT | 54.16 | 49.54 | 38.75 | 40.82 | 34.00 | 44.63 | 48.19 | 4.29 | 79.07 | 102.78 |
Taxes & Other Items | 18.72 | 17.06 | 14.32 | 14.57 | 12.90 | 16.21 | 4.57 | 1.96 | 20.45 | 26.25 |
Net Income | 35.44 | 32.48 | 24.43 | 26.25 | 21.10 | 28.42 | 43.62 | 2.33 | 58.62 | 76.53 |
EPS | 3.87 | 3.54 | 2.66 | 2.86 | 2.30 | 3.10 | 4.76 | 0.25 | 6.39 | 8.35 |
DPS | 1.80 | 1.80 | 1.80 | 1.80 | 1.50 | 1.60 | 0.00 | 0.00 | 2.50 | 2.50 |
Payout ratio | 0.47 | 0.51 | 0.68 | 0.63 | 0.65 | 0.52 | 0.00 | 0.00 | 0.39 | 0.30 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 3.07%, vs industry avg of 12.43%
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 2.73% to 1.64%
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 17.43%, vs industry avg of 27.96%