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 | 264.70 | 305.91 | 315.56 | 255.53 | 337.41 | 343.41 | 333.85 | 282.43 | 310.31 | 548.56 |
Raw Materials | 176.13 | 211.71 | 206.89 | 198.50 | 251.97 | 258.31 | 257.54 | 184.01 | 214.08 | 467.81 |
Power & Fuel Cost | 10.83 | 13.36 | 13.76 | 11.18 | 12.12 | 12.86 | 11.89 | 9.61 | 11.93 | |
Employee Cost | 8.93 | 14.29 | 16.48 | 13.33 | 12.13 | 14.19 | 16.24 | 15.53 | 16.96 | |
Selling & Administrative Expenses | 12.72 | 11.64 | 15.42 | 14.75 | 16.09 | 20.25 | 19.07 | 14.18 | 16.70 | |
Operating & Other expenses | 24.83 | 1.36 | 12.94 | 0.48 | 22.42 | 16.55 | 1.26 | 13.86 | 12.25 | |
EBITDA | 31.26 | 53.55 | 50.07 | 17.29 | 22.68 | 21.25 | 27.85 | 45.24 | 38.39 | 80.75 |
Depreciation/Amortization | 12.63 | 13.31 | 12.08 | 12.04 | 12.96 | 10.88 | 14.16 | 20.68 | 24.22 | 10.30 |
PBIT | 18.63 | 40.24 | 37.99 | 5.25 | 9.72 | 10.37 | 13.69 | 24.56 | 14.17 | 70.45 |
Interest & Other Items | 8.44 | 5.11 | 2.64 | 5.00 | 5.12 | 4.37 | 6.12 | 3.86 | 3.84 | 7.21 |
PBT | 10.19 | 35.13 | 35.35 | 0.25 | 4.60 | 6.00 | 7.57 | 20.70 | 10.33 | 63.24 |
Taxes & Other Items | 3.00 | 9.69 | 10.83 | -1.39 | 3.34 | 1.15 | 2.87 | 4.39 | 2.91 | 16.58 |
Net Income | 7.19 | 25.44 | 24.52 | 1.64 | 1.26 | 4.85 | 4.70 | 16.31 | 7.42 | 46.66 |
EPS | 2.73 | 9.66 | 9.31 | 0.62 | 0.48 | 1.84 | 1.79 | 6.19 | 2.82 | 17.72 |
DPS | 0.00 | 1.00 | 1.00 | 0.00 | 0.50 | 0.50 | 0.50 | 1.00 | 0.50 | 1.00 |
Payout ratio | 0.00 | 0.10 | 0.11 | 0.00 | 1.04 | 0.27 | 0.28 | 0.16 | 0.18 | 0.06 |
Annual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDFAnnual report
PDF
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 3.96%, vs industry avg of 8.42%
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 0.44% to 0.39%