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 | 212.83 | 249.22 | 249.80 | 246.35 | 285.18 | 334.11 | 322.54 | 459.17 | 637.75 | 538.47 |
Raw Materials | 135.31 | 151.34 | 135.68 | 134.66 | 162.52 | 207.20 | 187.78 | 266.13 | 392.16 | 509.40 |
Power & Fuel Cost | 12.14 | 13.40 | 15.19 | 15.06 | 15.82 | 17.14 | 17.94 | 22.59 | 23.93 | |
Employee Cost | 10.88 | 12.61 | 14.31 | 19.98 | 25.70 | 30.13 | 32.73 | 36.35 | 42.78 | |
Selling & Administrative Expenses | 13.20 | 17.61 | 18.46 | 20.10 | 21.19 | 20.07 | 21.99 | 37.83 | 73.62 | |
Operating & Other expenses | 13.04 | 24.99 | 28.63 | 22.43 | 25.10 | 21.73 | 36.36 | 33.81 | 43.43 | |
EBITDA | 28.26 | 29.27 | 37.53 | 34.12 | 34.85 | 37.84 | 25.74 | 62.46 | 61.83 | 29.07 |
Depreciation/Amortization | 3.74 | 3.78 | 4.11 | 4.19 | 4.11 | 6.69 | 8.88 | 9.18 | 10.61 | 11.43 |
PBIT | 24.52 | 25.49 | 33.42 | 29.93 | 30.74 | 31.15 | 16.86 | 53.28 | 51.22 | 17.64 |
Interest & Other Items | 8.86 | 8.88 | 7.66 | 6.79 | 6.40 | 9.49 | 10.53 | 9.17 | 14.15 | 14.52 |
PBT | 15.66 | 16.61 | 25.76 | 23.14 | 24.34 | 21.66 | 6.33 | 44.11 | 37.07 | 3.12 |
Taxes & Other Items | 4.80 | 5.16 | 9.31 | 8.67 | 8.42 | 5.46 | 1.39 | 13.80 | 10.87 | 2.46 |
Net Income | 10.86 | 11.45 | 16.45 | 14.47 | 15.92 | 16.20 | 4.94 | 30.31 | 26.20 | 0.66 |
EPS | 3.70 | 3.91 | 5.61 | 4.94 | 5.17 | 5.03 | 1.53 | 11.28 | 12.19 | 0.31 |
DPS | 0.49 | 0.49 | 0.24 | 1.10 | 1.20 | 1.20 | 0.40 | 1.87 | 2.20 | 1.20 |
Payout ratio | 0.13 | 0.13 | 0.04 | 0.22 | 0.23 | 0.24 | 0.26 | 0.17 | 0.18 | 3.91 |
Annual 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 20.95%, vs industry avg of 6.59%
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 0.78% to 1.48%
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 12.61%, vs industry avg of 24.71%