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 | 967.94 | 1,160.88 | 1,470.54 | 1,667.82 | 1,794.47 | 1,748.07 | 1,107.11 | 2,619.41 | 4,058.82 | 4,410.62 |
Raw Materials | 326.97 | 349.30 | 403.39 | 423.00 | 431.05 | 362.20 | 229.35 | 580.51 | 930.46 | 3,176.44 |
| Power & Fuel Cost | 29.63 | 32.60 | 40.73 | 40.90 | 41.36 | 46.06 | 22.72 | 51.37 | 62.67 | |
| Employee Cost | 188.81 | 232.09 | 304.74 | 353.47 | 422.91 | 440.55 | 230.13 | 588.78 | 759.92 | |
| Selling & Administrative Expenses | 97.09 | 124.41 | 168.55 | 593.95 | 647.99 | 630.23 | 439.08 | 777.39 | 1,155.06 | |
| Operating & Other expenses | 272.02 | 319.99 | 413.13 | 56.61 | 72.57 | 56.80 | 44.17 | 336.46 | 89.82 | |
EBITDA | 53.42 | 102.49 | 140.00 | 199.89 | 178.59 | 212.23 | 141.66 | 284.90 | 1,060.89 | 1,234.18 |
| Depreciation/Amortization | 55.46 | 78.38 | 91.21 | 95.51 | 94.42 | 102.64 | 45.64 | 174.09 | 221.12 | 230.27 |
| PBIT | -2.04 | 24.11 | 48.79 | 104.38 | 84.17 | 109.59 | 96.02 | 110.81 | 839.77 | 1,003.91 |
| Interest & Other Items | 62.25 | 61.16 | 67.75 | 99.68 | 99.37 | 101.27 | 83.24 | 179.46 | 100.87 | 86.48 |
| PBT | -64.29 | -37.05 | -18.96 | 4.70 | -15.20 | 8.32 | 12.78 | -68.65 | 738.90 | 917.43 |
| Taxes & Other Items | 0.36 | 0.00 | 3.65 | -11.09 | 9.95 | 11.33 | -46.21 | 68.90 | 133.85 | -58.89 |
| Net Income | -64.65 | -37.05 | -22.61 | 15.79 | -25.15 | -3.01 | 58.99 | -137.55 | 605.05 | 976.32 |
| EPS | -1.57 | -0.81 | -0.44 | 0.29 | -0.47 | -0.06 | 1.10 | -1.83 | 6.25 | 10.07 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 19.47%, vs industry avg of 12.43%
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 5.95% to 7.46%
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 107.34%, vs industry avg of 27.96%