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 | 414.89 | 534.93 | 605.47 | 740.08 | 873.58 | 1,040.72 | 762.20 | 677.98 | 1,037.59 | 1,157.27 |
Raw Materials | 257.46 | 321.38 | 345.98 | 452.94 | 580.27 | 540.73 | 493.59 | 472.46 | 808.47 | 1,105.29 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.45 | 0.24 | 14.34 | 17.22 | 7.99 | 4.62 | 1.96 | |
| Employee Cost | 7.95 | 7.18 | 7.36 | 10.90 | 12.87 | 12.47 | 16.69 | 12.14 | 13.25 | |
| Selling & Administrative Expenses | 0.00 | 0.00 | 5.65 | 6.89 | 7.61 | 10.96 | 9.18 | 10.36 | 15.49 | |
| Operating & Other expenses | 131.21 | 187.18 | 222.44 | 239.08 | 219.79 | 409.55 | 181.18 | 132.99 | 143.80 | |
EBITDA | 18.27 | 19.19 | 23.59 | 30.03 | 38.70 | 49.79 | 53.57 | 45.41 | 54.62 | 51.98 |
| Depreciation/Amortization | 3.54 | 2.51 | 2.39 | 4.89 | 7.41 | 8.14 | 11.88 | 12.85 | 12.21 | 12.11 |
| PBIT | 14.73 | 16.68 | 21.20 | 25.14 | 31.29 | 41.65 | 41.69 | 32.56 | 42.41 | 39.87 |
| Interest & Other Items | 6.27 | 7.25 | 10.71 | 9.41 | 13.40 | 18.43 | 21.52 | 19.72 | 18.64 | 23.03 |
| PBT | 8.46 | 9.43 | 10.49 | 15.73 | 17.89 | 23.22 | 20.17 | 12.84 | 23.77 | 16.84 |
| Taxes & Other Items | 3.30 | 3.58 | 3.18 | 6.00 | 6.24 | 8.15 | 5.47 | 3.55 | 6.61 | 5.55 |
| Net Income | 5.16 | 5.85 | 7.31 | 9.73 | 11.65 | 15.07 | 14.70 | 9.29 | 17.16 | 11.29 |
| EPS | 1.39 | 1.45 | 1.72 | 1.90 | 1.97 | 2.55 | 3.31 | 3.14 | 5.80 | 3.81 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.60 | 0.00 | 0.50 | 0.50 | 0.50 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.24 | 0.00 | 0.16 | 0.09 | 0.13 |
Company Updates
FY 2017
Investor Presentation
Mar 24PDF
FY 2018
FY 2019
FY 2020
Investor Presentation
Aug 2PDF
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 6.99%, vs industry avg of 10.37%
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 1.86% to 1.44%
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 12.02%, vs industry avg of 31.3%