Standalone
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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 339.79 | 282.33 | 216.53 | 222.07 | 196.36 | 302.21 | 277.48 | 230.72 | 386.07 | 462.29 |
Raw Materials | 260.53 | 213.91 | 153.02 | 159.39 | 119.95 | 216.51 | 173.19 | 129.43 | 263.43 | 407.25 |
| Power & Fuel Cost | 20.98 | 13.63 | 11.93 | 15.28 | 23.74 | 18.60 | 19.42 | 13.30 | 18.35 | |
| Employee Cost | 7.53 | 9.32 | 10.11 | 11.53 | 12.47 | 13.29 | 14.60 | 16.96 | 18.19 | |
| Selling & Administrative Expenses | 17.09 | 12.72 | 14.38 | 14.57 | 12.60 | 18.68 | 24.41 | 17.91 | 24.68 | |
| Operating & Other expenses | 18.45 | 11.35 | 9.02 | 6.74 | 8.10 | 11.57 | 13.93 | 15.24 | 9.20 | |
EBITDA | 15.21 | 21.40 | 18.07 | 14.56 | 19.50 | 23.56 | 31.93 | 37.88 | 52.22 | 55.04 |
| Depreciation/Amortization | 1.99 | 2.54 | 2.74 | 3.10 | 3.61 | 4.53 | 5.54 | 5.51 | 5.54 | 6.43 |
| PBIT | 13.22 | 18.86 | 15.33 | 11.46 | 15.89 | 19.03 | 26.39 | 32.37 | 46.68 | 48.61 |
| Interest & Other Items | 1.25 | 2.50 | 1.08 | 1.52 | 1.42 | 3.07 | 2.04 | 0.89 | 0.62 | 2.05 |
| PBT | 11.97 | 16.36 | 14.25 | 9.94 | 14.47 | 15.96 | 24.35 | 31.48 | 46.06 | 46.56 |
| Taxes & Other Items | 4.05 | 5.06 | 5.07 | 4.14 | 4.90 | 3.77 | 6.01 | 8.94 | 13.18 | 13.56 |
| Net Income | 7.92 | 11.30 | 9.18 | 5.80 | 9.57 | 12.19 | 18.34 | 22.54 | 32.88 | 33.00 |
| EPS | 1.33 | 1.91 | 1.55 | 0.98 | 1.62 | 2.06 | 3.10 | 3.81 | 5.56 | 5.58 |
| DPS | 1.00 | 1.00 | 1.00 | 0.50 | 0.75 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.75 | 0.52 | 0.64 | 0.51 | 0.46 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 |
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 11.7%, vs industry avg of 15.72%
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 0.35% to 0.39%
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 41.48%, vs industry avg of 29.47%