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 | 537.73 | 554.97 | 648.37 | 902.90 | 1,031.24 | 1,038.27 | 1,165.79 | 1,411.29 | 1,627.92 | 1,786.97 |
Raw Materials | 284.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,354.31 |
| Power & Fuel Cost | 0.00 | 26.74 | 34.51 | 39.11 | 41.04 | 35.38 | 37.69 | 32.68 | ||
| Employee Cost | 70.04 | 89.73 | 101.63 | 118.00 | 112.02 | 120.53 | 126.70 | 185.79 | ||
| Selling & Administrative Expenses | 31.91 | 72.21 | 79.83 | 35.72 | 27.41 | 20.86 | 22.95 | 26.51 | ||
| Operating & Other expenses | 196.58 | 182.90 | 375.25 | 519.68 | 520.54 | 666.64 | 863.12 | 935.81 | ||
EBITDA | 253.67 | 256.44 | 276.79 | 311.68 | 318.73 | 337.26 | 322.38 | 360.83 | 447.13 | 432.66 |
| Depreciation/Amortization | 84.76 | 89.85 | 80.68 | 116.41 | 118.64 | 111.58 | 130.89 | 159.32 | 160.18 | 157.15 |
| PBIT | 168.91 | 166.59 | 196.11 | 195.27 | 200.09 | 225.68 | 191.49 | 201.51 | 286.95 | 275.51 |
| Interest & Other Items | 0.00 | 0.19 | 0.88 | 1.05 | 3.95 | 7.99 | 6.73 | 4.33 | 6.33 | 5.16 |
| PBT | 168.91 | 166.40 | 195.23 | 194.22 | 196.14 | 217.69 | 184.76 | 197.18 | 280.62 | 270.35 |
| Taxes & Other Items | 168.91 | 45.33 | 92.43 | 64.06 | 38.37 | 82.34 | 43.69 | 54.73 | 71.68 | 68.94 |
| Net Income | 0.00 | 121.07 | 102.80 | 130.16 | 157.77 | 135.35 | 141.07 | 142.45 | 208.94 | 201.41 |
| EPS | 4.30 | 3.77 | 3.20 | 4.06 | 4.92 | 4.22 | 4.40 | 4.44 | 6.51 | 6.28 |
| DPS | — | 0.53 | 1.29 | 1.39 | 0.56 | 2.00 | 2.12 | 2.20 | 2.40 | 2.40 |
| Payout ratio | 0.00 | 0.14 | 0.40 | 0.34 | 0.11 | 0.47 | 0.48 | 0.50 | 0.37 | 0.38 |
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 12.51%, vs industry avg of 8.62%
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 39.3% to 46.87%
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 9.93%, vs industry avg of 14.74%