Income
Balance Sheet
Cash Flow
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
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 13,396.19 | — | 20,503.83 | 13,743.20 | 15,285.03 | 16,484.19 | 16,574.74 | 16,373.13 | 19,633.71 | 22,720.49 |
Raw Materials | 8,442.09 | — | 11,288.89 | 7,722.80 | 9,031.34 | 10,323.17 | 9,599.63 | 8,968.25 | 13,436.89 | 20,395.84 |
Power & Fuel Cost | 665.57 | 843.37 | 580.94 | 638.23 | 763.53 | 721.56 | 655.20 | 931.94 | ||
Employee Cost | 742.39 | 1,285.22 | 1,000.36 | 1,092.36 | 1,165.28 | 1,344.93 | 1,415.03 | 1,501.95 | ||
Selling & Administrative Expenses | 905.12 | 1,207.55 | 869.18 | 961.43 | 1,073.89 | 1,066.20 | 866.74 | 1,113.75 | ||
Operating & Other expenses | 632.35 | 1,125.18 | 593.39 | 943.56 | 425.14 | 1,125.02 | 1,308.66 | 273.40 | ||
EBITDA | 2,008.67 | — | 4,753.62 | 2,976.53 | 2,618.11 | 2,733.18 | 2,717.40 | 3,159.25 | 2,375.78 | 2,324.65 |
Depreciation/Amortization | 423.88 | — | 737.12 | 610.58 | 706.72 | 807.60 | 982.32 | 1,140.77 | 1,205.05 | 1,234.18 |
PBIT | 1,584.79 | — | 4,016.50 | 2,365.95 | 1,911.39 | 1,925.58 | 1,735.08 | 2,018.48 | 1,170.73 | 1,090.47 |
Interest & Other Items | 231.70 | — | 360.60 | 256.58 | 258.74 | 273.40 | 300.83 | 281.64 | 262.80 | 293.94 |
PBT | 1,353.09 | — | 3,655.90 | 2,109.37 | 1,652.65 | 1,652.18 | 1,434.25 | 1,736.84 | 907.93 | 796.53 |
Taxes & Other Items | 444.77 | — | 1,146.47 | 623.15 | 521.04 | 521.58 | 11.69 | 459.78 | 238.70 | 203.03 |
Net Income | 908.32 | — | 2,509.43 | 1,486.22 | 1,131.61 | 1,130.60 | 1,422.56 | 1,277.06 | 669.23 | 593.50 |
EPS | 2,141.69 | — | 5,916.87 | 3,504.29 | 2,668.17 | 2,665.79 | 3,354.19 | 3,011.12 | 1,577.95 | 1,399.39 |
DPS | 50.00 | — | 100.00 | 60.00 | 60.00 | 60.00 | 100.00 | 150.00 | 150.00 | 150.00 |
Payout ratio | 0.02 | — | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.05 | 0.10 | 0.11 |
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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 7.39%, vs industry avg of 8.65%
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 25.74% to 24.26%
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 -14.75%, vs industry avg of -5.59%