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 | 455.55 | 524.52 | 565.64 | 549.36 | 559.92 | 629.27 | 778.40 | 459.70 | 815.22 | 889.90 |
Raw Materials | 234.77 | 209.79 | 214.24 | 210.96 | 254.05 | 282.81 | 317.06 | 195.25 | 374.31 | 674.22 |
Power & Fuel Cost | 16.36 | 18.99 | 17.54 | 18.85 | 22.07 | 25.57 | 26.89 | 19.28 | 31.65 | |
Employee Cost | 56.97 | 74.50 | 83.62 | 91.99 | 92.61 | 105.09 | 121.49 | 77.26 | 114.26 | |
Selling & Administrative Expenses | 8.19 | 11.48 | 12.99 | 8.85 | 19.75 | 24.83 | 31.19 | 10.50 | 21.61 | |
Operating & Other expenses | 29.07 | 25.63 | 28.76 | 45.41 | 34.74 | 29.83 | 110.42 | 52.83 | 75.75 | |
EBITDA | 110.19 | 184.13 | 208.49 | 173.30 | 136.70 | 161.14 | 171.35 | 104.58 | 197.64 | 215.68 |
Depreciation/Amortization | 9.68 | 21.33 | 21.27 | 21.83 | 23.40 | 27.26 | 26.45 | 23.10 | 21.44 | 21.73 |
PBIT | 100.51 | 162.80 | 187.22 | 151.47 | 113.30 | 133.88 | 144.90 | 81.48 | 176.20 | 193.95 |
Interest & Other Items | 12.32 | 21.13 | 16.15 | 9.27 | 5.81 | 3.88 | 7.02 | 2.56 | 3.62 | 5.82 |
PBT | 88.19 | 141.67 | 171.07 | 142.20 | 107.49 | 130.00 | 137.88 | 78.92 | 172.58 | 188.13 |
Taxes & Other Items | 30.82 | 43.15 | 61.36 | 58.75 | 43.94 | 58.55 | 34.50 | 24.65 | 47.46 | 50.96 |
Net Income | 57.37 | 98.52 | 109.71 | 83.45 | 63.55 | 71.45 | 103.38 | 54.27 | 125.12 | 137.17 |
EPS | 8.63 | 14.81 | 16.50 | 12.55 | 9.56 | 10.74 | 15.55 | 8.16 | 18.82 | 20.63 |
DPS | 0.71 | 0.89 | 1.07 | 1.07 | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 1.50 |
Payout ratio | 0.08 | 0.06 | 0.06 | 0.09 | 0.16 | 0.14 | 0.10 | 0.18 | 0.00 | 0.07 |
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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 8.21%, vs industry avg of 7.79%
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 1.43% to 1.42%
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 8.44%, vs industry avg of 29%