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 | 830.30 | 829.64 | 1,598.03 | 2,294.49 | 2,350.58 | 2,295.74 | 2,431.17 | 1,847.29 | 2,178.87 | 2,472.11 |
Raw Materials | 29.50 | 28.51 | 33.41 | 95.43 | 101.64 | 107.80 | 108.23 | 68.99 | 98.24 | 1,953.11 |
| Power & Fuel Cost | 30.15 | 30.58 | 68.14 | 74.82 | 77.70 | 83.07 | 77.90 | 58.33 | 77.61 | |
| Employee Cost | 175.26 | 168.39 | 362.23 | 512.77 | 543.51 | 574.30 | 584.85 | 502.18 | 557.19 | |
| Selling & Administrative Expenses | 324.81 | 305.62 | 500.82 | 708.38 | 691.16 | 604.90 | 434.45 | 344.20 | 429.95 | |
| Operating & Other expenses | 89.93 | 111.80 | 364.49 | 540.76 | 533.74 | 686.16 | 792.15 | 516.41 | 529.87 | |
EBITDA | 180.65 | 184.74 | 268.94 | 362.33 | 402.83 | 239.51 | 433.59 | 357.18 | 486.01 | 519.00 |
| Depreciation/Amortization | 39.36 | 66.35 | 97.56 | 105.92 | 99.98 | 101.34 | 247.12 | 264.00 | 270.75 | 281.01 |
| PBIT | 141.29 | 118.39 | 171.38 | 256.41 | 302.85 | 138.17 | 186.47 | 93.18 | 215.26 | 237.99 |
| Interest & Other Items | 7.60 | 11.08 | 24.91 | 32.29 | 86.27 | 40.13 | 85.13 | 90.71 | 104.69 | 112.68 |
| PBT | 133.69 | 107.31 | 146.47 | 224.12 | 216.58 | 98.04 | 101.34 | 2.47 | 110.57 | 125.31 |
| Taxes & Other Items | 46.67 | 26.08 | 59.66 | 75.55 | 84.21 | 37.62 | 233.39 | 15.55 | 43.06 | 50.35 |
| Net Income | 87.02 | 81.23 | 86.81 | 148.57 | 132.37 | 60.42 | -132.05 | -13.08 | 67.51 | 74.96 |
| EPS | 4.50 | 4.10 | 4.38 | 7.49 | 6.66 | 3.03 | -6.62 | -0.66 | 3.38 | 3.75 |
| DPS | 1.78 | 1.78 | 2.22 | 2.22 | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.40 | 0.43 | 0.51 | 0.30 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2023
Investor Presentation
Feb 2PDF
Nov 2PDF
Jul 30PDF
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 -1.03%, vs industry avg of -6.68%
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 15.64% to 21.58%