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 | 518.26 | 601.53 | 635.44 | 602.38 | 593.73 | 674.60 | 737.13 | 642.19 | 929.81 | 783.38 |
Raw Materials | 279.84 | 338.25 | 342.02 | 313.71 | 284.32 | 359.04 | 408.25 | 317.89 | 547.37 | 632.14 |
| Power & Fuel Cost | 8.27 | 6.84 | 6.98 | 5.84 | 5.22 | 5.67 | 5.85 | 4.99 | 6.56 | |
| Employee Cost | 27.04 | 41.88 | 46.38 | 49.24 | 53.07 | 59.49 | 69.62 | 59.89 | 81.18 | |
| Selling & Administrative Expenses | 67.83 | 69.68 | 77.22 | 68.94 | 64.42 | 80.47 | 67.92 | 44.39 | 75.83 | |
| Operating & Other expenses | 27.41 | 2.95 | 27.23 | 63.46 | 55.77 | 53.36 | 49.55 | 79.30 | 13.45 | |
EBITDA | 107.87 | 141.93 | 135.61 | 101.19 | 130.93 | 116.57 | 135.94 | 135.73 | 205.42 | 151.24 |
| Depreciation/Amortization | 16.21 | 33.40 | 29.27 | 24.74 | 20.96 | 19.10 | 33.40 | 34.20 | 37.25 | 37.64 |
| PBIT | 91.66 | 108.53 | 106.34 | 76.45 | 109.97 | 97.47 | 102.54 | 101.53 | 168.17 | 113.60 |
| Interest & Other Items | 9.32 | 17.08 | 16.24 | 11.75 | 7.72 | 8.95 | 17.01 | 13.51 | 15.68 | 17.83 |
| PBT | 82.34 | 91.45 | 90.10 | 64.70 | 102.25 | 88.52 | 85.53 | 88.02 | 152.49 | 95.77 |
| Taxes & Other Items | 27.95 | 31.68 | 31.16 | 20.55 | 34.34 | 28.93 | 22.84 | 21.73 | 38.54 | 22.71 |
| Net Income | 54.39 | 59.77 | 58.94 | 44.15 | 67.91 | 59.59 | 62.69 | 66.29 | 113.95 | 73.06 |
| EPS | 25.03 | 27.50 | 27.12 | 20.32 | 31.25 | 28.07 | 30.24 | 31.97 | 54.96 | 35.24 |
| DPS | 0.00 | 10.00 | 10.00 | 10.00 | 12.00 | 0.00 | 5.00 | 15.00 | 20.00 | 20.00 |
| Payout ratio | 0.00 | 0.36 | 0.37 | 0.49 | 0.38 | 0.00 | 0.17 | 0.47 | 0.36 | 0.57 |
Company Updates
FY 2023
Investor Presentation
Nov 8PDF
Aug 4PDF
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 9.07%, vs industry avg of 7.79%
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 1.57% to 1.62%
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 20.88%, vs industry avg of 29%