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 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,510.42 | 1,682.50 | 1,731.20 | 1,812.39 | 1,936.55 | 2,117.46 | 2,128.86 | 1,775.78 | 2,410.46 | 2,746.71 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,281.73 |
| Power & Fuel Cost | 3.20 | 3.51 | 4.37 | 477.62 | 502.29 | 586.16 | 582.96 | 518.71 | 749.03 | |
| Employee Cost | 174.46 | 197.99 | 240.89 | 266.08 | 345.77 | 366.68 | 380.51 | 314.66 | 372.02 | |
| Selling & Administrative Expenses | 867.11 | 917.35 | 894.86 | 57.97 | 58.44 | 58.12 | 56.97 | 40.60 | 51.08 | |
| Operating & Other expenses | 241.12 | 278.48 | 311.01 | 782.59 | 781.00 | 854.11 | 799.25 | 640.89 | 815.93 | |
EBITDA | 224.53 | 285.17 | 280.07 | 228.13 | 249.05 | 252.39 | 309.17 | 260.92 | 422.40 | 464.98 |
| Depreciation/Amortization | 86.62 | 87.66 | 89.70 | 98.18 | 97.63 | 100.58 | 167.53 | 159.79 | 168.00 | 165.82 |
| PBIT | 137.91 | 197.51 | 190.37 | 129.95 | 151.42 | 151.81 | 141.64 | 101.13 | 254.40 | 299.16 |
| Interest & Other Items | 61.15 | 59.61 | 32.38 | 24.64 | 12.03 | 11.35 | 37.32 | 37.40 | 44.52 | 53.32 |
| PBT | 76.76 | 137.90 | 157.99 | 105.31 | 139.39 | 140.46 | 104.32 | 63.73 | 209.88 | 245.84 |
| Taxes & Other Items | 19.75 | 46.68 | 53.76 | 34.83 | 46.82 | 48.56 | 14.20 | 18.67 | 49.78 | 59.62 |
| Net Income | 57.01 | 91.22 | 104.23 | 70.48 | 92.57 | 91.90 | 90.12 | 45.06 | 160.10 | 186.22 |
| EPS | 7.30 | 10.66 | 11.79 | 7.72 | 10.20 | 10.17 | 9.98 | 5.04 | 18.12 | 21.08 |
| DPS | 4.00 | 4.00 | 5.00 | 4.00 | 0.00 | 5.50 | 7.00 | 4.00 | 8.00 | 8.00 |
| Payout ratio | 0.55 | 0.38 | 0.42 | 0.52 | 0.00 | 0.54 | 0.70 | 0.79 | 0.44 | 0.38 |
Company Updates
FY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2023
Investor Presentation
Jan 30PDF
Nov 10PDF
Aug 10PDF
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 5.87%, vs industry avg of 10.37%
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 4.57% to 3.35%
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 17.83%, vs industry avg of 31.3%