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 | 550.71 | 582.26 | 579.19 | 657.71 | 801.50 | 955.70 | 717.60 | 860.60 | 1,000.10 | 1,029.30 |
Raw Materials | 291.42 | 297.24 | 315.47 | 344.15 | 445.60 | 534.90 | 393.10 | 452.30 | 545.70 | 840.10 |
Power & Fuel Cost | 12.65 | 9.57 | 8.32 | 9.13 | 11.80 | 11.40 | 10.20 | 11.90 | 14.00 | |
Employee Cost | 97.87 | 101.61 | 111.01 | 122.36 | 122.70 | 132.90 | 120.80 | 126.70 | 145.20 | |
Selling & Administrative Expenses | 47.21 | 50.13 | 51.32 | 60.38 | 71.20 | 79.40 | 67.10 | 61.20 | 69.10 | |
Operating & Other expenses | 55.39 | 51.65 | 38.25 | 63.07 | 49.10 | 41.40 | 48.00 | 71.80 | 37.80 | |
EBITDA | 46.17 | 72.06 | 54.82 | 58.62 | 101.10 | 155.70 | 78.40 | 136.70 | 188.30 | 189.20 |
Depreciation/Amortization | 26.59 | 25.65 | 24.11 | 28.26 | 28.10 | 28.00 | 34.40 | 37.90 | 35.70 | 35.40 |
PBIT | 19.58 | 46.41 | 30.71 | 30.36 | 73.00 | 127.70 | 44.00 | 98.80 | 152.60 | 153.80 |
Interest & Other Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 1.90 | 0.30 | 0.00 | — |
PBT | 19.58 | 46.41 | 30.71 | 30.36 | 73.00 | 127.20 | 42.10 | 98.50 | 152.60 | 153.80 |
Taxes & Other Items | 2.51 | 12.89 | 9.97 | 5.99 | 20.70 | 36.80 | 8.20 | 25.20 | 38.50 | 36.70 |
Net Income | 17.07 | 33.52 | 20.74 | 24.37 | 52.30 | 90.40 | 33.90 | 73.30 | 114.10 | 117.10 |
EPS | 7.77 | 15.25 | 9.44 | 11.09 | 23.80 | 41.13 | 15.42 | 33.35 | 51.91 | 53.28 |
DPS | 0.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 20.00 | 24.00 | 24.00 |
Payout ratio | 0.00 | 0.13 | 0.21 | 0.18 | 0.08 | 0.05 | 0.00 | 0.60 | 0.46 | 0.45 |
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Lower 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 8.74%, vs industry avg of 9.13%
Decreasing 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 decreased from 1.2% to 1.15%
Higher 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 36.17%, vs industry avg of 17.99%