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 | 2,365.29 | 2,682.73 | 3,005.71 | 3,079.65 | 3,182.13 | 4,059.01 | 4,270.10 | 3,806.80 | 4,381.50 | 4,937.30 |
Raw Materials | 196.91 | 161.99 | 154.51 | 129.96 | 89.81 | 115.38 | 152.50 | 113.40 | 110.20 | 4,248.70 |
| Power & Fuel Cost | 11.41 | 13.08 | 13.72 | 14.62 | 13.77 | 13.97 | 13.54 | 7.80 | 6.40 | |
| Employee Cost | 1,132.65 | 1,294.41 | 1,457.31 | 1,595.51 | 1,705.35 | 2,152.58 | 2,347.43 | 2,152.60 | 2,575.00 | |
| Selling & Administrative Expenses | 270.44 | 279.97 | 317.52 | 310.33 | 325.45 | 377.07 | 340.67 | 176.00 | 149.30 | |
| Operating & Other expenses | 365.45 | 514.68 | 570.03 | 623.29 | 608.43 | 827.90 | 820.48 | 695.90 | 746.40 | |
EBITDA | 388.43 | 418.60 | 492.62 | 405.94 | 439.32 | 572.11 | 595.48 | 661.10 | 794.20 | 688.60 |
| Depreciation/Amortization | 38.30 | 41.54 | 65.10 | 48.55 | 65.08 | 89.44 | 159.18 | 174.70 | 184.80 | 196.00 |
| PBIT | 350.13 | 377.06 | 427.52 | 357.39 | 374.24 | 482.67 | 436.30 | 486.40 | 609.40 | 492.60 |
| Interest & Other Items | 10.28 | 11.16 | 10.66 | 8.77 | 22.67 | 37.29 | 60.51 | 53.50 | 35.30 | 30.40 |
| PBT | 339.85 | 365.90 | 416.86 | 348.62 | 351.57 | 445.38 | 375.79 | 432.90 | 574.10 | 462.20 |
| Taxes & Other Items | 102.33 | 101.31 | 127.32 | 113.75 | 110.04 | 131.79 | 112.37 | 132.90 | 157.80 | 123.90 |
| Net Income | 237.52 | 264.59 | 289.54 | 234.87 | 241.53 | 313.59 | 263.42 | 300.00 | 416.30 | 338.30 |
| EPS | 10.88 | 12.01 | 13.02 | 10.50 | 10.75 | 13.93 | 11.69 | 13.30 | 18.43 | 14.96 |
| DPS | 2.00 | 2.20 | 2.40 | 2.40 | 2.40 | 2.80 | 2.80 | 3.60 | 5.00 | 5.00 |
| Payout ratio | 0.18 | 0.18 | 0.18 | 0.23 | 0.22 | 0.20 | 0.24 | 0.27 | 0.27 | 0.33 |
Company Updates
FY 2013
Annual report
PDFFY 2014
Annual report
PDFFY 2015
Annual report
PDFFY 2016
Annual report
PDFFY 2023
Investor Presentation
Jan 23PDF
Oct 20PDF
Sep 13PDF
Aug 5PDF
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 7.31%, vs industry avg of 9.9%
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 0.79% to 0.71%
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 12.13%, vs industry avg of 9.03%