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 | 370.95 | 478.50 | 558.12 | 682.34 | 842.16 | 643.08 | 551.82 | 535.28 | 604.25 | 607.24 |
Raw Materials | 149.50 | 179.95 | 180.41 | 223.48 | 246.32 | 224.72 | 154.88 | 108.55 | 148.86 | 471.15 |
| Power & Fuel Cost | 0.72 | 1.58 | 6.81 | 6.96 | 7.19 | 8.11 | 6.76 | 3.38 | 4.39 | |
| Employee Cost | 52.68 | 80.35 | 94.20 | 117.45 | 138.56 | 151.14 | 125.97 | 99.27 | 117.28 | |
| Selling & Administrative Expenses | 95.51 | 128.96 | 109.40 | 121.77 | 155.85 | 251.26 | 203.11 | 138.52 | 165.38 | |
| Operating & Other expenses | -7.24 | -16.39 | 38.70 | 46.23 | 90.04 | 52.16 | 84.21 | 111.64 | 94.34 | |
EBITDA | 79.78 | 104.05 | 128.60 | 166.45 | 204.20 | -44.31 | -23.11 | 73.92 | 74.00 | 136.09 |
| Depreciation/Amortization | 12.30 | 22.54 | 25.91 | 26.43 | 19.28 | 23.73 | 40.77 | 41.62 | 42.06 | 44.33 |
| PBIT | 67.48 | 81.51 | 102.69 | 140.02 | 184.92 | -68.04 | -63.88 | 32.30 | 31.94 | 91.76 |
| Interest & Other Items | 8.90 | 27.85 | 29.65 | 35.36 | 23.97 | 27.21 | 34.79 | 32.31 | 27.36 | 21.07 |
| PBT | 58.58 | 53.66 | 73.04 | 104.66 | 160.95 | -95.25 | -98.67 | -0.01 | 4.58 | 70.69 |
| Taxes & Other Items | 16.25 | 26.82 | 26.46 | 43.39 | 53.86 | -28.33 | 12.79 | 6.47 | -3.47 | -19.21 |
| Net Income | 42.33 | 26.84 | 46.58 | 61.27 | 107.09 | -66.92 | -111.46 | -6.48 | 8.05 | 89.90 |
| EPS | 13.46 | 8.36 | 15.04 | 20.53 | 33.04 | -19.13 | -31.87 | -1.85 | 2.30 | 25.65 |
| DPS | 0.13 | 0.00 | 0.00 | 26.25 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.01 | 0.00 | 0.00 | 1.28 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2023
Investor Presentation
Feb 10PDF
Nov 12PDF
Aug 9PDF
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 -2.4%, vs industry avg of 1.92%
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 20.65% to 17.69%
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 -33.36%, vs industry avg of 42.19%