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 | 304.80 | 332.27 | 298.71 | 320.50 | 322.92 | 360.96 | 360.13 | 509.80 | 488.12 | 547.81 |
Raw Materials | 194.10 | 208.52 | 181.44 | 180.85 | 193.05 | 217.24 | 232.83 | 286.27 | 300.57 | 480.83 |
Power & Fuel Cost | 11.71 | 12.93 | 14.10 | 13.71 | 14.90 | 17.10 | 18.08 | 16.65 | 19.27 | |
Employee Cost | 23.01 | 28.83 | 28.02 | 31.37 | 32.24 | 37.11 | 36.85 | 37.16 | 43.27 | |
Selling & Administrative Expenses | 23.31 | 23.55 | 25.03 | 25.39 | 28.17 | 27.88 | 29.60 | 33.38 | 35.75 | |
Operating & Other expenses | 8.12 | 74.95 | 18.71 | 22.39 | 14.56 | 12.24 | -4.00 | 36.57 | -8.73 | |
EBITDA | 44.55 | -16.51 | 31.41 | 46.79 | 40.00 | 49.39 | 46.77 | 99.77 | 97.99 | 66.98 |
Depreciation/Amortization | 12.92 | 9.64 | 8.12 | 8.33 | 8.51 | 8.74 | 9.58 | 10.19 | 11.10 | 12.15 |
PBIT | 31.63 | -26.15 | 23.29 | 38.46 | 31.49 | 40.65 | 37.19 | 89.58 | 86.89 | 54.83 |
Interest & Other Items | 14.46 | 12.97 | 12.56 | 13.70 | 8.60 | 8.99 | 8.91 | 6.24 | 5.12 | 5.60 |
PBT | 17.17 | -39.12 | 10.73 | 24.76 | 22.89 | 31.66 | 28.28 | 83.34 | 81.77 | 49.23 |
Taxes & Other Items | 0.00 | 0.00 | 0.00 | 4.85 | 2.40 | 7.64 | 7.27 | 21.73 | 20.75 | 12.53 |
Net Income | 17.17 | -39.12 | 10.73 | 19.91 | 20.49 | 24.02 | 21.01 | 61.61 | 61.02 | 36.70 |
EPS | 4.40 | -9.76 | 2.54 | 4.60 | 4.74 | 5.55 | 4.86 | 4.31 | 4.19 | 7.61 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 3.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.72 | 0.39 |
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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 8.78%, vs industry avg of 7.66%
Constant 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 stayed at 0.17%
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 25.11%, vs industry avg of 4.09%