Standalone
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 | 11,432.11 | 14,319.92 | 16,655.03 | 19,369.57 | 23,967.75 | 29,821.37 | 37,291.51 | 15,677.59 | 26,656.53 | 49,488.76 |
Raw Materials | 58.40 | 81.71 | 114.78 | 123.83 | 123.88 | 139.80 | 180.91 | 54.32 | 118.14 | 44,525.06 |
| Power & Fuel Cost | 5,518.50 | 5,754.77 | 4,779.32 | 6,341.51 | 7,760.14 | 11,942.79 | 12,453.79 | 3,831.28 | 9,695.24 | |
| Employee Cost | 928.94 | 1,188.69 | 1,787.98 | 2,048.19 | 2,455.02 | 3,210.56 | 4,709.96 | 3,295.49 | 3,486.44 | |
| Selling & Administrative Expenses | 2,557.63 | 2,549.91 | 3,096.67 | 1,201.71 | 1,322.26 | 1,859.00 | 2,198.20 | 970.92 | 1,406.63 | |
| Operating & Other expenses | 1,544.77 | 2,446.46 | 3,197.04 | 6,646.63 | 8,329.86 | 11,493.62 | 12,128.53 | 6,474.37 | 10,649.22 | |
EBITDA | 823.87 | 2,298.38 | 3,679.24 | 3,007.70 | 3,976.59 | 1,175.60 | 5,620.12 | 1,051.21 | 1,300.86 | 4,963.70 |
| Depreciation/Amortization | 226.01 | 302.21 | 505.47 | 457.25 | 436.88 | 759.58 | 3,973.93 | 4,699.45 | 5,068.60 | 5,019.30 |
| PBIT | 597.86 | 1,996.17 | 3,173.77 | 2,550.45 | 3,539.71 | 416.02 | 1,646.19 | -3,648.24 | -3,767.74 | -55.60 |
| Interest & Other Items | 122.58 | 149.65 | 350.26 | 406.15 | 413.09 | 563.40 | 1,901.86 | 2,169.84 | 2,385.93 | 2,846.13 |
| PBT | 475.28 | 1,846.52 | 2,823.51 | 2,144.30 | 3,126.62 | -147.38 | -255.67 | -5,818.08 | -6,153.67 | -2,901.73 |
| Taxes & Other Items | 0.86 | 542.35 | 837.34 | 485.15 | 884.30 | -304.63 | -21.99 | -11.65 | 8.16 | 5.06 |
| Net Income | 474.42 | 1,304.17 | 1,986.17 | 1,659.15 | 2,242.32 | 157.25 | -233.68 | -5,806.43 | -6,161.83 | -2,906.79 |
| EPS | 1,545.34 | 4,248.11 | 109.30 | 45.97 | 60.13 | 4.09 | -6.08 | -150.87 | -160.01 | -75.45 |
| DPS | 1,229.90 | 3,516.90 | 15.00 | 34.00 | 6.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.80 | 0.83 | 0.14 | 0.74 | 0.10 | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 |
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 6.59%, vs industry avg of -6.67%
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 39.42% to 76.59%