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 | 160.54 | 186.67 | 175.73 | 181.36 | 221.72 | 230.59 | 304.49 | 329.77 | 425.70 | — |
Raw Materials | 46.74 | 55.82 | 34.63 | 40.01 | 48.06 | 55.32 | 53.20 | 66.05 | 112.48 | — |
| Power & Fuel Cost | 2.76 | 2.87 | 2.90 | 2.67 | 3.06 | 3.57 | 3.71 | 3.58 | 4.76 | |
| Employee Cost | 52.83 | 61.94 | 71.83 | 69.14 | 78.19 | 85.21 | 104.91 | 126.79 | 151.95 | |
| Selling & Administrative Expenses | 29.10 | 34.02 | 32.30 | 19.17 | 20.82 | 21.00 | 23.85 | 21.64 | 27.63 | |
| Operating & Other expenses | 14.54 | 19.97 | 20.86 | 30.00 | 43.51 | 32.91 | 69.48 | 58.73 | 58.93 | |
EBITDA | 14.57 | 12.05 | 13.21 | 20.37 | 28.08 | 32.58 | 49.34 | 52.98 | 69.95 | — |
| Depreciation/Amortization | 3.70 | 6.21 | 5.68 | 5.35 | 5.42 | 6.47 | 6.33 | 8.76 | 10.53 | — |
| PBIT | 10.87 | 5.84 | 7.53 | 15.02 | 22.66 | 26.11 | 43.01 | 44.22 | 59.42 | — |
| Interest & Other Items | 4.52 | 5.63 | 6.03 | 5.75 | 5.59 | 4.53 | 4.59 | 3.69 | 3.15 | — |
| PBT | 6.35 | 0.21 | 1.50 | 9.27 | 17.07 | 21.58 | 38.42 | 40.53 | 56.27 | — |
| Taxes & Other Items | 3.21 | 0.42 | 1.27 | 3.53 | 6.02 | 8.24 | 13.29 | 14.07 | 18.65 | — |
| Net Income | 3.14 | -0.21 | 0.23 | 5.74 | 11.05 | 13.34 | 25.13 | 26.46 | 37.62 | — |
| EPS | 1.02 | -0.07 | 0.11 | 5.57 | 10.73 | 12.94 | 24.29 | 25.28 | 35.48 | — |
| DPS | 1.17 | 1.17 | 1.17 | 1.17 | 1.33 | 1.67 | 1.67 | 2.00 | 2.00 | — |
| Payout ratio | 1.15 | — | 10.45 | 0.21 | 0.12 | 0.13 | 0.07 | 0.08 | 0.06 | — |
Higher 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 18.61%, vs industry avg of 5.76%
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 0.07% to 0.13%
Higher 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 45.65%, vs industry avg of -1.77%