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 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 278.43 | 312.71 | 309.88 | 528.56 | 532.06 | 382.52 | 228.47 | 313.38 | 286.92 |
Raw Materials | 202.57 | 228.93 | 222.65 | 409.02 | 411.03 | 272.33 | 148.74 | 226.92 | 254.42 |
| Power & Fuel Cost | 14.87 | 14.87 | 14.14 | 21.05 | 20.78 | 20.55 | 11.62 | 15.92 | |
| Employee Cost | 15.17 | 17.58 | 18.95 | 32.50 | 33.33 | 32.82 | 21.31 | 29.12 | |
| Selling & Administrative Expenses | 11.49 | 14.67 | 11.15 | 9.75 | 10.08 | 9.24 | 6.00 | 6.60 | |
| Operating & Other expenses | 13.97 | 14.42 | 19.29 | 19.42 | 19.11 | 15.06 | 7.19 | 4.94 | |
EBITDA | 20.36 | 22.24 | 23.70 | 36.82 | 37.73 | 32.52 | 33.61 | 29.88 | 32.50 |
| Depreciation/Amortization | 7.97 | 8.68 | 10.40 | 14.75 | 14.53 | 13.17 | 11.11 | 9.82 | 9.26 |
| PBIT | 12.39 | 13.56 | 13.30 | 22.07 | 23.20 | 19.35 | 22.50 | 20.06 | 23.24 |
| Interest & Other Items | 11.33 | 11.38 | 12.78 | 16.92 | 18.31 | 18.22 | 17.54 | 14.31 | 14.49 |
| PBT | 1.06 | 2.18 | 0.52 | 5.15 | 4.89 | 1.13 | 4.96 | 5.75 | 8.75 |
| Taxes & Other Items | -0.23 | 0.41 | -1.57 | 2.51 | 1.16 | 0.87 | 1.49 | 2.58 | 3.19 |
| Net Income | 1.29 | 1.77 | 2.09 | 2.64 | 3.73 | 0.26 | 3.47 | 3.17 | 5.56 |
| EPS | 1.03 | 0.52 | 0.37 | 0.16 | 0.13 | 0.01 | 0.39 | 0.35 | 0.62 |
| DPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.05 | 0.05 | 0.06 | 0.06 |
| Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 3.54 | 0.13 | 0.17 | 0.10 |
