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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 11,403.05 | 13,009.76 | 14,445.63 | 17,482.14 | 15,950.42 | 15,095.78 | 15,992.56 | 15,300.58 | 16,615.93 | 16,003.74 |
Raw Materials | 4,017.79 | 4,302.73 | 4,778.49 | 5,339.31 | 5,111.62 | 5,150.54 | 5,422.05 | 5,847.10 | 6,679.56 | 14,610.36 |
| Power & Fuel Cost | 334.29 | 362.81 | 381.27 | 377.86 | 433.88 | 442.28 | 443.17 | 414.48 | 443.96 | |
| Employee Cost | 1,464.65 | 1,747.34 | 2,141.62 | 2,849.52 | 2,864.71 | 2,770.17 | 2,986.84 | 2,825.90 | 2,989.30 | |
| Selling & Administrative Expenses | 1,716.89 | 1,803.61 | 2,369.26 | 2,377.17 | 2,386.87 | 2,513.07 | 2,541.16 | 2,230.63 | 2,507.50 | |
| Operating & Other expenses | 750.16 | 933.93 | 899.55 | 1,930.38 | 3,316.31 | 1,567.76 | 2,378.81 | 1,277.97 | 3,566.34 | |
EBITDA | 3,119.27 | 3,859.34 | 3,875.44 | 4,607.90 | 1,837.03 | 2,651.96 | 2,220.53 | 2,704.50 | 429.27 | 1,393.38 |
| Depreciation/Amortization | 260.97 | 434.70 | 487.13 | 912.23 | 1,085.87 | 846.05 | 970.22 | 887.41 | 1,658.71 | 926.92 |
| PBIT | 2,858.30 | 3,424.64 | 3,388.31 | 3,695.67 | 751.16 | 1,805.91 | 1,250.31 | 1,817.09 | -1,229.44 | 466.46 |
| Interest & Other Items | 26.65 | 9.81 | 59.47 | 152.53 | 204.35 | 302.49 | 362.98 | 140.64 | 142.77 | 172.53 |
| PBT | 2,831.65 | 3,414.83 | 3,328.84 | 3,543.14 | 546.81 | 1,503.42 | 887.33 | 1,676.45 | -1,372.21 | 293.93 |
| Taxes & Other Items | 995.28 | 1,011.59 | 1,068.10 | 985.68 | 295.55 | 896.87 | 1,156.72 | 459.92 | 155.83 | 225.74 |
| Net Income | 1,836.37 | 2,403.24 | 2,260.74 | 2,557.46 | 251.26 | 606.55 | -269.39 | 1,216.53 | -1,528.04 | 68.19 |
| EPS | 40.99 | 53.53 | 50.23 | 56.70 | 5.56 | 13.41 | -5.95 | 26.83 | -33.65 | 1.50 |
| DPS | 6.00 | 7.50 | 7.50 | 7.50 | 5.00 | 5.00 | 6.00 | 6.50 | 4.00 | 4.00 |
| Payout ratio | 0.15 | 0.14 | 0.15 | 0.13 | 0.90 | 0.37 | — | 0.24 | — | 2.67 |
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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 -1.01%, vs industry avg of 7.71%
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 9.04% to 5.78%