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 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 633.95 | 567.81 | 537.88 | 321.03 | 459.50 | 315.56 | 255.25 | 240.83 | 260.71 |
Raw Materials | 308.58 | 127.70 | 122.02 | 136.99 | 145.36 | 123.79 | 131.68 | 1,400.00 | 1,417.17 |
| Power & Fuel Cost | 8.18 | 6.06 | 4.02 | 0.30 | 0.28 | 0.25 | 0.19 | ||
| Employee Cost | 39.94 | 49.73 | 34.26 | 5.78 | 12.64 | 2.19 | 1.46 | ||
| Selling & Administrative Expenses | 40.23 | 126.08 | 137.25 | 50.49 | 57.68 | 31.51 | 10.98 | ||
| Operating & Other expenses | 28.25 | 123.97 | 83.22 | 29.67 | -4.64 | 16.72 | 21.50 | ||
EBITDA | 208.77 | 134.27 | 157.11 | 97.80 | 248.18 | 141.10 | 89.44 | -1,159.17 | -1,156.46 |
| Depreciation/Amortization | 38.68 | 32.96 | 38.89 | 26.47 | 43.16 | 43.57 | 32.77 | 31.61 | 31.50 |
| PBIT | 170.09 | 101.31 | 118.22 | 71.33 | 205.02 | 97.53 | 56.67 | -1,190.78 | -1,187.96 |
| Interest & Other Items | 12.58 | 34.92 | 72.62 | 39.95 | 55.47 | 9.37 | 4.88 | 3.52 | 3.05 |
| PBT | 157.51 | 66.39 | 45.60 | 31.38 | 149.55 | 88.16 | 51.79 | -1,194.30 | -1,191.01 |
| Taxes & Other Items | 1.19 | -41.75 | -23.50 | -1.10 | 1.12 | -3.09 | -0.16 | -0.58 | -0.57 |
| Net Income | 156.32 | 108.14 | 69.10 | 32.48 | 148.43 | 91.25 | 51.95 | -1,193.72 | -1,190.44 |
| EPS | 1.93 | 1.34 | 0.85 | 0.40 | 1.62 | 0.72 | 0.35 | -7.97 | -7.95 |
| DPS | 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 |
Company Updates
FY 2012
Annual report
PDFFY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2017
Annual report
PDFFY 2018
Annual report
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