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 | 469.13 | 469.93 | 511.75 | 580.06 | 531.94 | 670.32 | 766.60 | 953.01 | 953.16 | 1,010.49 |
Raw Materials | 246.44 | 266.42 | 259.57 | 272.33 | 283.36 | 363.03 | 394.41 | 443.04 | 441.79 | 838.02 |
Power & Fuel Cost | 18.31 | 22.53 | 22.24 | 25.78 | 25.95 | 26.81 | 32.75 | 39.21 | 42.21 | |
Employee Cost | 41.75 | 51.81 | 65.38 | 92.74 | 102.99 | 110.46 | 123.56 | 149.74 | 182.47 | |
Selling & Administrative Expenses | 49.80 | 41.47 | 51.81 | 39.45 | 47.35 | 46.15 | 46.42 | 73.93 | 63.61 | |
Operating & Other expenses | 38.78 | 20.30 | 30.53 | 42.25 | 17.33 | 62.01 | 63.68 | 84.17 | 78.38 | |
EBITDA | 74.05 | 67.40 | 82.22 | 107.51 | 54.96 | 61.86 | 105.78 | 162.92 | 144.70 | 172.47 |
Depreciation/Amortization | 14.94 | 15.32 | 15.74 | 19.23 | 22.10 | 25.86 | 31.28 | 39.68 | 49.04 | 51.19 |
PBIT | 59.11 | 52.08 | 66.48 | 88.28 | 32.86 | 36.00 | 74.50 | 123.24 | 95.66 | 121.28 |
Interest & Other Items | 24.56 | 27.36 | 24.48 | 21.09 | 18.93 | 15.66 | 21.57 | 17.90 | 13.50 | 12.13 |
PBT | 34.55 | 24.72 | 42.00 | 67.19 | 13.93 | 20.34 | 52.93 | 105.34 | 82.16 | 109.15 |
Taxes & Other Items | 7.75 | 8.78 | 14.68 | 20.32 | 1.87 | 3.90 | 36.72 | 24.71 | 18.34 | 26.01 |
Net Income | 26.80 | 15.94 | 27.32 | 46.87 | 12.06 | 16.44 | 16.21 | 80.63 | 63.82 | 83.14 |
EPS | 32.41 | 18.52 | 30.40 | 52.25 | 13.47 | 15.04 | 12.60 | 62.85 | 49.74 | 64.80 |
DPS | 2.87 | 1.50 | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 | 5.00 | 5.00 | 5.00 |
Payout ratio | 0.09 | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.16 | 0.08 | 0.10 | 0.08 |
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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 10.44%, vs industry avg of 7.71%
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 0.3% to 0.33%
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 6.37%, vs industry avg of 3.93%