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 | 993.34 | 1,200.84 | 997.70 | 1,164.89 | 1,307.13 | 1,408.70 | 1,354.76 | 1,296.36 | 1,565.63 | 1,770.23 |
Raw Materials | 653.50 | 671.98 | 559.89 | 656.59 | 742.44 | 820.66 | 736.03 | 712.51 | 992.04 | 1,594.18 |
Power & Fuel Cost | 2.42 | 2.85 | 2.85 | 3.27 | 3.44 | 3.73 | 3.26 | 3.83 | 3.96 | |
Employee Cost | 49.88 | 60.05 | 64.31 | 78.35 | 95.52 | 98.19 | 104.84 | 104.64 | 111.60 | |
Selling & Administrative Expenses | 156.13 | 190.67 | 196.62 | 242.40 | 260.82 | 296.24 | 313.59 | 255.73 | 263.74 | |
Operating & Other expenses | 21.44 | 31.51 | 36.74 | 13.46 | 33.62 | 27.62 | 20.81 | 17.69 | 17.11 | |
EBITDA | 109.97 | 243.78 | 137.29 | 170.82 | 171.29 | 162.26 | 176.23 | 201.96 | 177.18 | 176.05 |
Depreciation/Amortization | 9.48 | 11.11 | 7.39 | 8.91 | 9.33 | 10.46 | 12.49 | 14.12 | 15.47 | 15.51 |
PBIT | 100.49 | 232.67 | 129.90 | 161.91 | 161.96 | 151.80 | 163.74 | 187.84 | 161.71 | 160.54 |
Interest & Other Items | 0.27 | 0.55 | 1.07 | 2.98 | 2.61 | 2.45 | 2.36 | 2.41 | 1.60 | 1.55 |
PBT | 100.22 | 232.12 | 128.83 | 158.93 | 159.35 | 149.35 | 161.38 | 185.43 | 160.11 | 158.99 |
Taxes & Other Items | 35.42 | 73.57 | 42.39 | 50.66 | 52.51 | 52.38 | 39.32 | 44.10 | 37.20 | 36.82 |
Net Income | 64.80 | 158.55 | 86.44 | 108.27 | 106.84 | 96.97 | 122.06 | 141.33 | 122.91 | 122.17 |
EPS | 37.19 | 91.00 | 49.61 | 62.14 | 61.32 | 55.65 | 70.05 | 81.11 | 70.54 | 70.12 |
DPS | 10.10 | 17.50 | 25.00 | 30.00 | 35.00 | 47.00 | 50.00 | 60.00 | 55.00 | 60.00 |
Payout ratio | 0.27 | 0.19 | 0.50 | 0.48 | 0.57 | 0.84 | 0.71 | 0.74 | 0.78 | 0.86 |
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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 6.09%, vs industry avg of 15.73%
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 1.82% to 1.59%
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 2.57%, vs industry avg of 29.47%