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 | 1,060.85 | 861.93 | 606.68 | 511.03 | 458.03 | 559.58 | 545.11 | 624.34 | 1,166.77 | 1,410.70 |
Raw Materials | 599.24 | 565.86 | 319.96 | 266.80 | 241.81 | 314.29 | 300.29 | 342.26 | 747.70 | 1,323.06 |
Power & Fuel Cost | 19.57 | 15.61 | 13.61 | 14.35 | 15.24 | 17.53 | 16.68 | 21.16 | 29.94 | |
Employee Cost | 98.70 | 100.51 | 83.75 | 72.05 | 69.93 | 70.14 | 71.98 | 80.31 | 96.26 | |
Selling & Administrative Expenses | 128.14 | 129.49 | 81.03 | 73.28 | 69.12 | 69.21 | 67.81 | 87.99 | 142.91 | |
Operating & Other expenses | 125.42 | 92.66 | 148.18 | 44.82 | 30.76 | 51.89 | 37.92 | 38.10 | 49.71 | |
EBITDA | 89.78 | -42.20 | -39.85 | 39.73 | 31.17 | 36.52 | 50.43 | 54.52 | 100.25 | 87.64 |
Depreciation/Amortization | 31.64 | 30.74 | 17.55 | 9.10 | 9.07 | 9.07 | 11.41 | 12.61 | 12.68 | 13.55 |
PBIT | 58.14 | -72.94 | -57.40 | 30.63 | 22.10 | 27.45 | 39.02 | 41.91 | 87.57 | 74.09 |
Interest & Other Items | 37.28 | 45.00 | 43.24 | 30.71 | 26.69 | 25.38 | 21.72 | 16.73 | 15.18 | 16.23 |
PBT | 20.86 | -117.94 | -100.64 | -0.08 | -4.59 | 2.07 | 17.30 | 25.18 | 72.39 | 57.86 |
Taxes & Other Items | -4.06 | -0.16 | -91.19 | 1.71 | 0.14 | 5.09 | 0.12 | 34.48 | 18.81 | 17.74 |
Net Income | 24.92 | -117.78 | -9.45 | -1.79 | -4.73 | -3.02 | 17.18 | -9.30 | 53.58 | 40.12 |
EPS | 21.03 | -99.40 | -7.96 | -1.50 | -3.97 | -2.36 | 11.95 | -6.19 | 35.65 | 26.69 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 17.95%, vs industry avg of 13.17%
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 1.02% to 1.26%