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 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 6,884.42 | 8,449.94 | 5,878.78 | 5,239.29 | 5,293.64 | 3,133.98 |
Raw Materials | 5,373.45 | 0.00 | 0.00 | 0.00 | 0.00 | 3,899.72 |
| Power & Fuel Cost | 1.12 | 0.89 | 1.90 | 0.79 | 0.38 | |
| Employee Cost | 98.62 | 177.89 | 240.27 | 208.48 | 227.89 | |
| Selling & Administrative Expenses | 75.14 | 107.34 | 102.86 | 90.68 | 99.60 | |
| Operating & Other expenses | 781.43 | 7,296.77 | 4,901.33 | 5,157.90 | 5,774.05 | |
EBITDA | 554.66 | 867.05 | 632.42 | -218.56 | -808.28 | -765.74 |
| Depreciation/Amortization | 3.17 | 7.80 | 14.23 | 16.51 | 14.67 | 14.69 |
| PBIT | 551.49 | 859.25 | 618.19 | -235.07 | -822.95 | -780.43 |
| Interest & Other Items | 22.82 | 100.07 | 219.69 | 104.97 | 87.21 | 104.24 |
| PBT | 528.67 | 759.18 | 398.50 | -340.04 | -910.16 | -884.67 |
| Taxes & Other Items | 76.50 | 120.18 | 88.44 | -54.66 | -0.70 | -6.27 |
| Net Income | 452.17 | 639.00 | 310.06 | -285.38 | -909.46 | -878.40 |
| EPS | 28.20 | 39.85 | 19.34 | -17.80 | -51.96 | -46.31 |
| DPS | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |
| Payout ratio | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 |
Company Updates
FY 2023
Investor Presentation
Jan 19PDF
Oct 13PDF
Jul 13PDF
