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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 548.28 | 559.56 | 478.90 | 808.02 | 852.39 | 882.52 | 1,157.36 | 931.24 | 1,079.01 | 1,320.00 |
Raw Materials | 223.52 | 252.61 | 204.49 | 383.04 | 387.03 | 468.54 | 590.07 | 498.12 | 611.15 | 1,067.00 |
| Power & Fuel Cost | 1.70 | 1.54 | 0.77 | 1.50 | 0.91 | 1.93 | 1.62 | 0.69 | 0.54 | |
| Employee Cost | 41.68 | 46.20 | 42.52 | 68.27 | 72.69 | 103.06 | 112.56 | 103.05 | 115.87 | |
| Selling & Administrative Expenses | 118.97 | 82.93 | 47.63 | 92.50 | 89.90 | 110.98 | 131.88 | 118.40 | 159.38 | |
| Operating & Other expenses | 22.93 | 10.12 | 13.97 | 20.18 | 28.04 | 50.20 | 57.04 | 46.37 | -9.98 | |
EBITDA | 139.48 | 166.16 | 169.52 | 242.53 | 273.82 | 147.81 | 264.19 | 164.61 | 202.05 | 253.00 |
| Depreciation/Amortization | 3.82 | 4.10 | 4.30 | 6.88 | 6.81 | 9.86 | 21.15 | 21.42 | 24.18 | 25.00 |
| PBIT | 135.66 | 162.06 | 165.22 | 235.65 | 267.01 | 137.95 | 243.04 | 143.19 | 177.87 | 228.00 |
| Interest & Other Items | 0.36 | 0.80 | 0.36 | 0.71 | 2.21 | 7.79 | 12.57 | 12.05 | 10.35 | 9.00 |
| PBT | 135.30 | 161.26 | 164.86 | 234.94 | 264.80 | 130.16 | 230.47 | 131.14 | 167.52 | 219.00 |
| Taxes & Other Items | 29.57 | 45.36 | 46.48 | 68.66 | 72.25 | 37.89 | 49.02 | 23.80 | 47.21 | 55.00 |
| Net Income | 105.73 | 115.90 | 118.38 | 166.28 | 192.55 | 92.27 | 181.45 | 107.34 | 120.31 | 164.00 |
| EPS | 15.11 | 16.57 | 16.92 | 23.77 | 27.52 | 13.19 | 25.94 | 15.34 | 17.20 | 23.44 |
| DPS | 6.50 | 7.00 | 12.50 | 4.50 | 4.50 | 4.50 | 23.00 | 5.00 | 9.00 | 11.00 |
| Payout ratio | 0.43 | 0.42 | 0.74 | 0.19 | 0.16 | 0.34 | 0.89 | 0.33 | 0.52 | 0.47 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2023
Investor Presentation
Feb 15PDF
Feb 8PDF
Nov 1PDF
+2 more
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 5.95%, 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 1.44% to 1.7%
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 -6.27%, vs industry avg of 10.08%