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 | 244.99 | 287.50 | 241.17 | 370.44 | 422.82 | 484.69 | 454.75 | 417.30 | 455.80 | 480.67 |
Raw Materials | 197.54 | 230.67 | 192.67 | 300.15 | 337.39 | 376.79 | 344.92 | 322.57 | 344.62 | 464.60 |
Power & Fuel Cost | 0.58 | 0.67 | 0.53 | 0.65 | 0.68 | 0.68 | 0.68 | 0.55 | 0.57 | |
Employee Cost | 10.36 | 13.06 | 11.90 | 20.10 | 22.32 | 26.30 | 25.76 | 23.95 | 28.21 | |
Selling & Administrative Expenses | 28.81 | 35.19 | 33.95 | 48.72 | 56.43 | 68.32 | 61.73 | 49.37 | 58.52 | |
Operating & Other expenses | -2.55 | -2.81 | -7.67 | -11.97 | -8.91 | -4.72 | 2.72 | -0.53 | 10.72 | |
EBITDA | 10.25 | 10.72 | 9.79 | 12.79 | 14.91 | 17.32 | 18.94 | 21.39 | 13.16 | 16.07 |
Depreciation/Amortization | 0.67 | 0.82 | 0.72 | 1.07 | 1.15 | 1.12 | 3.78 | 3.11 | 2.28 | 2.04 |
PBIT | 9.58 | 9.90 | 9.07 | 11.72 | 13.76 | 16.20 | 15.16 | 18.28 | 10.88 | 14.03 |
Interest & Other Items | 0.38 | 0.30 | 0.21 | 0.46 | 1.12 | 1.61 | 2.71 | 2.20 | 1.20 | 0.62 |
PBT | 9.20 | 9.60 | 8.86 | 11.26 | 12.64 | 14.59 | 12.45 | 16.08 | 9.68 | 13.41 |
Taxes & Other Items | 2.23 | 3.19 | 2.89 | 3.63 | 3.67 | 5.33 | 4.33 | 5.46 | 2.00 | 2.96 |
Net Income | 6.97 | 6.41 | 5.97 | 7.63 | 8.97 | 9.26 | 8.12 | 10.62 | 7.68 | 10.45 |
EPS | 1.30 | 1.19 | 1.11 | 1.42 | 1.67 | 1.72 | 1.51 | 1.98 | 1.43 | 1.95 |
DPS | 0.30 | 0.50 | 0.50 | 0.70 | 0.75 | 0.80 | 0.00 | 1.00 | 1.00 | 1.00 |
Payout ratio | 0.23 | 0.42 | 0.45 | 0.49 | 0.45 | 0.46 | 0.00 | 0.51 | 0.70 | 0.51 |
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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 4.23%, vs industry avg of 10.94%
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 0.66% to 0.72%
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 0.13%, vs industry avg of 10.08%