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 | 1,939.30 | 2,180.51 | 2,208.01 | 1,965.11 | 2,167.72 | 2,442.98 | 2,113.93 | 1,944.42 | 2,534.66 | 2,981.10 |
Raw Materials | 1,269.80 | 1,332.49 | 1,220.25 | 1,142.93 | 1,231.46 | 1,543.77 | 1,146.70 | 1,016.80 | 1,618.15 | 2,772.42 |
Power & Fuel Cost | 71.18 | 70.47 | 74.72 | 83.20 | 86.44 | 100.64 | 91.02 | 78.31 | 113.29 | |
Employee Cost | 147.51 | 187.33 | 215.86 | 206.84 | 233.67 | 269.27 | 263.89 | 260.56 | 297.55 | |
Selling & Administrative Expenses | 204.19 | 276.99 | 240.50 | 221.09 | 229.55 | 229.86 | 228.60 | 164.82 | 257.23 | |
Operating & Other expenses | 94.45 | 101.49 | 106.95 | 22.23 | 117.80 | 24.05 | 156.68 | 188.86 | 75.14 | |
EBITDA | 152.17 | 211.74 | 349.73 | 288.82 | 268.80 | 275.39 | 227.04 | 235.07 | 173.30 | 208.68 |
Depreciation/Amortization | 25.53 | 41.83 | 43.50 | 56.02 | 68.57 | 84.77 | 100.17 | 103.81 | 79.81 | 84.74 |
PBIT | 126.64 | 169.91 | 306.23 | 232.80 | 200.23 | 190.62 | 126.87 | 131.26 | 93.49 | 123.94 |
Interest & Other Items | 49.64 | 32.91 | 22.45 | 21.73 | 31.25 | 37.33 | 39.44 | 33.49 | 34.37 | 37.83 |
PBT | 77.00 | 137.00 | 283.78 | 211.07 | 168.98 | 153.29 | 87.43 | 97.77 | 59.12 | 86.11 |
Taxes & Other Items | 20.42 | 37.37 | 97.64 | 63.45 | 52.84 | 50.35 | 5.09 | 23.85 | 15.65 | 22.49 |
Net Income | 56.58 | 99.63 | 186.14 | 147.62 | 116.14 | 102.94 | 82.34 | 73.92 | 43.47 | 63.62 |
EPS | 73.89 | 130.11 | 243.10 | 192.79 | 151.68 | 134.44 | 107.53 | 96.54 | 56.77 | 83.09 |
DPS | 16.00 | 33.80 | 60.00 | 50.70 | 40.00 | 40.00 | 20.10 | 30.00 | 16.30 | 16.30 |
Payout ratio | 0.22 | 0.26 | 0.25 | 0.26 | 0.26 | 0.30 | 0.19 | 0.31 | 0.29 | 0.20 |
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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 5.22%, vs industry avg of 8.65%
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 3.68% to 3.13%
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 -21.69%, vs industry avg of -5.59%