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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0.00 | 0.00 | 682.62 | 726.27 | 744.92 | 935.36 | 954.20 | 997.88 | 999.54 |
Raw Materials | 0.00 | 0.00 | 485.36 | 603.37 | 719.73 | 747.68 | 601.22 | 542.69 | 873.38 |
| Power & Fuel Cost | 0.00 | 2.65 | 3.68 | 3.26 | 5.72 | 4.19 | 4.01 | ||
| Employee Cost | 0.00 | 38.75 | 41.03 | 44.56 | 48.40 | 47.79 | 48.49 | ||
| Selling & Administrative Expenses | 0.01 | 7.48 | 8.21 | 16.46 | 18.58 | 18.12 | 21.92 | ||
| Operating & Other expenses | 0.00 | -13.82 | -2.21 | -146.11 | -59.02 | 166.08 | 253.62 | ||
EBITDA | 0.00 | -0.01 | 162.20 | 72.19 | 107.02 | 174.00 | 116.80 | 127.15 | 126.16 |
| Depreciation/Amortization | 0.00 | 0.00 | 19.86 | 18.68 | 17.73 | 18.02 | 19.19 | 20.92 | 24.73 |
| PBIT | 0.00 | -0.01 | 142.34 | 53.51 | 89.29 | 155.98 | 97.61 | 106.23 | 101.43 |
| Interest & Other Items | 0.00 | 0.00 | 40.69 | 43.34 | 35.41 | 48.33 | 55.31 | 39.78 | 31.43 |
| PBT | 0.00 | -0.01 | 101.65 | 10.17 | 53.88 | 107.65 | 42.30 | 66.45 | 70.00 |
| Taxes & Other Items | 0.00 | 0.00 | 43.79 | -14.75 | 19.65 | 24.60 | 15.23 | 20.43 | 21.78 |
| Net Income | 0.00 | -0.01 | 57.86 | 24.92 | 34.23 | 83.05 | 27.07 | 46.02 | 48.22 |
| EPS | 0.00 | -1.02 | 58.37 | 14.74 | 24.29 | 58.94 | 19.21 | 32.66 | 34.22 |
| DPS | 0.00 | 0.00 | 1.43 | 0.71 | 1.43 | 4.00 | 4.00 | 6.50 | 6.50 |
| Payout ratio | — | 0.00 | 0.02 | 0.05 | 0.06 | 0.07 | 0.21 | 0.20 | 0.19 |
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 7.89%, vs industry avg of 4.06%
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 1.14% to 1.36%
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 -4.48%, vs industry avg of 7.55%