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 | 506.76 | 911.09 | 757.50 | 817.36 | 1,045.39 | 1,220.43 | 1,179.18 | 1,379.10 | 1,610.29 | 2,155.55 |
Raw Materials | 52.28 | 67.79 | 133.94 | 103.10 | 159.20 | 225.24 | 237.10 | 217.38 | 274.18 | 1,934.31 |
Power & Fuel Cost | 87.74 | 210.23 | 68.56 | 57.19 | 49.47 | 362.76 | 309.18 | 261.43 | 515.73 | |
Employee Cost | 25.31 | 33.45 | 41.63 | 43.11 | 51.29 | 58.75 | 64.87 | 76.36 | 85.55 | |
Selling & Administrative Expenses | 155.42 | 133.72 | 158.55 | 194.17 | 264.90 | 46.18 | 50.83 | 46.20 | 53.99 | |
Operating & Other expenses | 143.33 | 43.25 | 227.62 | 305.90 | 361.95 | 375.21 | 327.67 | 369.51 | 391.65 | |
EBITDA | 42.68 | 422.65 | 127.20 | 113.89 | 158.58 | 152.29 | 189.53 | 408.22 | 289.19 | 221.24 |
Depreciation/Amortization | 26.93 | 21.50 | 34.72 | 47.59 | 53.62 | 65.70 | 78.87 | 81.03 | 92.71 | 145.73 |
PBIT | 15.75 | 401.15 | 92.48 | 66.30 | 104.96 | 86.59 | 110.66 | 327.19 | 196.48 | 75.51 |
Interest & Other Items | 29.55 | 23.08 | 41.86 | 62.08 | 59.29 | 63.39 | 60.99 | 46.56 | 92.48 | 196.86 |
PBT | -13.80 | 378.07 | 50.62 | 4.22 | 45.67 | 23.20 | 49.67 | 280.63 | 104.00 | -121.35 |
Taxes & Other Items | 11.77 | 81.42 | 6.35 | 8.14 | 19.41 | 9.61 | 22.96 | 94.09 | 34.85 | -38.35 |
Net Income | -25.57 | 296.65 | 44.27 | -3.92 | 26.26 | 13.59 | 26.71 | 186.54 | 69.15 | -83.00 |
EPS | -2.94 | 34.12 | 5.09 | -0.41 | 2.57 | 1.33 | 2.50 | 16.30 | 5.89 | -7.06 |
DPS | 0.00 | 1.50 | 1.00 | 0.30 | 0.80 | 0.50 | 0.50 | 1.30 | 0.70 | 0.70 |
Payout ratio | 0.00 | 0.04 | 0.20 | — | 0.31 | 0.38 | 0.20 | 0.08 | 0.12 | -0.10 |
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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 14.52%, vs industry avg of 12.52%
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 0.48% to 0.53%