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 | 51,305.43 | 53,082.95 | 41,726.65 | 55,756.00 | 72,142.00 | 84,961.00 | 73,872.00 | 80,432.00 | 1,48,819.00 | 1,67,282.00 |
Raw Materials | 30,437.37 | 31,140.42 | 21,181.02 | 29,749.00 | 38,781.00 | 43,796.00 | 39,000.00 | 32,856.00 | 62,871.00 | 1,47,002.00 |
| Power & Fuel Cost | 3,813.31 | 4,123.10 | 3,657.88 | 4,883.00 | 5,697.00 | 7,053.00 | 6,272.00 | 5,985.00 | 11,289.00 | |
| Employee Cost | 1,298.24 | 1,532.84 | 1,518.67 | 1,700.00 | 1,843.00 | 2,489.00 | 2,839.00 | 2,506.00 | 3,493.00 | |
| Selling & Administrative Expenses | 268.86 | 372.65 | 332.82 | 323.00 | 277.00 | 602.00 | 450.00 | 404.00 | 557.00 | |
| Operating & Other expenses | 7,949.13 | 6,447.31 | 10,580.18 | 6,775.00 | 10,805.00 | 11,895.00 | 13,787.00 | 18,030.00 | 29,895.00 | |
EBITDA | 7,538.52 | 9,466.63 | 4,456.08 | 12,326.00 | 14,739.00 | 19,126.00 | 11,524.00 | 20,651.00 | 40,714.00 | 20,280.00 |
| Depreciation/Amortization | 3,182.61 | 3,434.49 | 3,322.56 | 3,430.00 | 3,387.00 | 4,041.00 | 4,246.00 | 4,679.00 | 6,001.00 | 7,280.00 |
| PBIT | 4,355.91 | 6,032.14 | 1,133.52 | 8,896.00 | 11,352.00 | 15,085.00 | 7,278.00 | 15,972.00 | 34,713.00 | 13,000.00 |
| Interest & Other Items | 3,047.86 | 3,493.03 | 3,601.18 | 3,768.00 | 3,701.00 | 3,917.00 | 4,265.00 | 3,957.00 | 4,968.00 | 6,520.00 |
| PBT | 1,308.05 | 2,539.11 | -2,467.66 | 5,128.00 | 7,651.00 | 11,168.00 | 3,013.00 | 12,015.00 | 29,745.00 | 6,480.00 |
| Taxes & Other Items | 856.10 | 742.54 | -2,132.23 | 1,605.00 | 1,437.00 | 3,529.00 | -1,017.00 | 4,104.00 | 9,080.00 | 2,766.00 |
| Net Income | 451.95 | 1,796.57 | -335.43 | 3,523.00 | 6,214.00 | 7,639.00 | 4,030.00 | 7,911.00 | 20,665.00 | 3,714.00 |
| EPS | 1.54 | 5.93 | -1.11 | 11.70 | 20.61 | 25.35 | 13.38 | 26.25 | 68.51 | 12.31 |
| DPS | 1.10 | 1.10 | 0.75 | 2.25 | 3.20 | 4.10 | 2.00 | 6.50 | 17.35 | 17.35 |
| Payout ratio | 0.71 | 0.19 | — | 0.19 | 0.16 | 0.16 | 0.15 | 0.25 | 0.25 | 1.41 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2023
Investor Presentation
Feb 6PDF
Nov 14PDF
Oct 21PDF
+2 more
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 21.7%, vs industry avg of 17.31%
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 15.35% to 19.69%