Standalone
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 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 52.35 | 58.67 | 56.82 | 66.71 | 71.44 | 66.73 | 74.34 | 81.04 | 88.57 | 88.57 |
Raw Materials | 8.89 | 9.02 | 12.45 | 12.64 | 15.09 | 12.69 | 19.10 | 16.53 | 69.89 | 69.90 |
| Power & Fuel Cost | 3.32 | 3.30 | 2.78 | 3.40 | 3.86 | 3.78 | 3.68 | 4.82 | ||
| Employee Cost | 12.75 | 15.39 | 15.27 | 18.40 | 17.69 | 18.63 | 20.10 | 22.63 | ||
| Selling & Administrative Expenses | 6.71 | 6.76 | 5.62 | 6.13 | 6.51 | 3.72 | 3.56 | 3.65 | ||
| Operating & Other expenses | 6.92 | 7.97 | 5.80 | 8.12 | 8.51 | 11.22 | 9.09 | 16.92 | ||
EBITDA | 13.76 | 16.23 | 14.90 | 18.02 | 19.78 | 16.69 | 18.81 | 16.49 | 18.68 | 18.67 |
| Depreciation/Amortization | 2.48 | 2.67 | 2.64 | 2.66 | 2.71 | 2.77 | 3.63 | 3.49 | 3.65 | 3.65 |
| PBIT | 11.28 | 13.56 | 12.26 | 15.36 | 17.07 | 13.92 | 15.18 | 13.00 | 15.03 | 15.02 |
| Interest & Other Items | 0.04 | 0.00 | 0.06 | 0.07 | 0.07 | 0.05 | 0.05 | 0.10 | 0.10 | 0.11 |
| PBT | 11.24 | 13.56 | 12.20 | 15.29 | 17.00 | 13.87 | 15.13 | 12.90 | 14.93 | 14.91 |
| Taxes & Other Items | 2.56 | 3.33 | 3.03 | 3.15 | 2.63 | 3.17 | 2.89 | 2.59 | 2.81 | 2.81 |
| Net Income | 8.68 | 10.23 | 9.17 | 12.14 | 14.37 | 10.70 | 12.24 | 10.31 | 12.12 | 12.10 |
| EPS | 17.37 | 20.47 | 18.35 | 24.30 | 28.76 | 21.41 | 24.50 | 20.63 | 24.25 | 24.22 |
| DPS | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 | 3.70 | 1.70 | 2.70 |
| Payout ratio | 0.16 | 0.13 | 0.15 | 0.11 | 0.09 | 0.13 | 0.11 | 0.18 | 0.07 | 0.11 |
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 7.36%, vs industry avg of 8.35%
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 0.23% to 0.22%
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 2.37%, vs industry avg of -1.94%