Consolidated
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 | 28,005.09 | 31,622.68 | 35,476.16 | 41,156.04 | 41,641.67 | 46,599.38 | 51,513.78 | 57,041.59 | 62,731.57 | 74,948.18 |
Raw Materials | 26,621.91 | 30,301.98 | 34,285.64 | 38,437.43 | 38,898.09 | 44,598.99 | 48,276.57 | 53,110.66 | 60,151.63 | 72,763.77 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Employee Cost | 410.56 | 467.72 | 539.81 | 627.25 | 652.95 | 724.20 | 783.78 | 831.98 | 885.66 | |
| Selling & Administrative Expenses | 453.48 | 462.14 | 491.32 | 571.00 | 500.54 | 675.57 | 539.52 | 522.77 | 665.78 | |
| Operating & Other expenses | -215.97 | -389.21 | -680.25 | 627.92 | 705.17 | -357.53 | 777.51 | 1,095.10 | -897.94 | |
EBITDA | 735.11 | 780.05 | 839.64 | 892.44 | 884.92 | 958.15 | 1,136.40 | 1,481.08 | 1,926.44 | 2,184.41 |
| Depreciation/Amortization | 38.50 | 42.59 | 46.82 | 54.68 | 56.94 | 63.36 | 155.40 | 148.20 | 141.28 | 149.24 |
| PBIT | 696.61 | 737.46 | 792.82 | 837.76 | 827.98 | 894.79 | 981.00 | 1,332.88 | 1,785.16 | 2,035.17 |
| Interest & Other Items | 211.51 | 181.99 | 202.50 | 183.25 | 197.41 | 271.45 | 288.72 | 204.75 | 162.80 | 212.85 |
| PBT | 485.10 | 555.47 | 590.32 | 654.51 | 630.57 | 623.34 | 692.28 | 1,128.13 | 1,622.36 | 1,822.32 |
| Taxes & Other Items | 148.47 | 168.94 | 166.79 | 190.29 | 148.93 | 115.56 | 177.07 | 369.85 | 342.45 | 391.89 |
| Net Income | 336.63 | 386.53 | 423.53 | 464.22 | 481.64 | 507.78 | 515.21 | 758.28 | 1,279.91 | 1,430.43 |
| EPS | 4.22 | 4.84 | 5.30 | 5.81 | 6.02 | 6.43 | 6.62 | 9.74 | 16.41 | 18.30 |
| DPS | 0.45 | 0.95 | 1.05 | 2.15 | 1.20 | 1.20 | 2.15 | 5.80 | 6.60 | 6.60 |
| Payout ratio | 0.11 | 0.20 | 0.20 | 0.37 | 0.20 | 0.19 | 0.32 | 0.60 | 0.40 | 0.36 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2023
Investor Presentation
Feb 1PDF
Nov 2PDF
Sep 14PDF
+2 more
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 8.8%, vs industry avg of 6.72%
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 81.35% to 89.58%
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 22.49%, vs industry avg of 21.74%