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
Over the last 5 years, revenue has grown at a yearly rate of 18.21%, vs industry avg of 8.7%
Over the last 5 years, market share increased from 0.9% to 1.2%
Over the last 5 years, net income has grown at a yearly rate of 23.08%, vs industry avg of 17.04%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 273.38 | 299.46 | 360.66 | 275.70 | 417.92 | 533.31 | 633.36 | 501.91 | 545.83 | 964.78 |
Raw Materials | 198.53 | 230.19 | 237.89 | 177.77 | 253.11 | 346.86 | 430.84 | 337.32 | 317.48 | 609.51 |
Power & Fuel Cost | 7.15 | 6.08 | 6.43 | 6.11 | 21.12 | 23.48 | 29.21 | 26.38 | 24.94 | 42.97 |
Employee Cost | 10.78 | 11.59 | 14.10 | 15.22 | 29.16 | 33.83 | 38.29 | 39.40 | 43.07 | 50.87 |
Selling & Administrative Expenses | 15.29 | 19.13 | 26.53 | 21.31 | 20.89 | 23.89 | 25.36 | 26.02 | 32.66 | 54.02 |
Operating & Other expenses | 17.97 | 4.34 | 27.90 | 9.92 | 34.34 | 34.60 | 32.69 | 32.38 | 52.61 | 59.71 |
EBITDA | 23.66 | 28.13 | 47.81 | 45.37 | 59.30 | 70.65 | 76.97 | 40.41 | 75.07 | 147.70 |
Depreciation/Amortization | 3.11 | 6.77 | 8.98 | 8.94 | 12.10 | 12.14 | 11.79 | 13.40 | 14.51 | 14.09 |
PBIT | 20.55 | 21.36 | 38.83 | 36.43 | 47.20 | 58.51 | 65.18 | 27.01 | 60.56 | 133.61 |
Interest & Other Items | 2.51 | 4.71 | 4.01 | 3.00 | 3.78 | 2.75 | 3.50 | 2.42 | 3.81 | 3.25 |
PBT | 18.04 | 16.65 | 34.82 | 33.43 | 43.42 | 55.76 | 61.68 | 24.59 | 56.75 | 130.36 |
Taxes & Other Items | 5.24 | 3.51 | 10.15 | 8.76 | 8.44 | 17.14 | 15.07 | 7.97 | 12.58 | 31.55 |
Net Income | 12.80 | 13.14 | 24.67 | 24.67 | 34.98 | 38.62 | 46.61 | 16.62 | 44.17 | 98.81 |
EPS | 2.45 | 2.52 | 4.71 | 4.71 | 6.73 | 7.45 | 8.99 | 3.21 | 8.52 | 19.06 |
DPS | 0.90 | 1.00 | 1.40 | 1.80 | 1.80 | 2.40 | 3.00 | 3.00 | 3.50 | 5.00 |
Payout ratio | 0.37 | 0.40 | 0.30 | 0.38 | 0.27 | 0.32 | 0.33 | 0.94 | 0.41 | 0.26 |
Annual report
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PDFInvestor Presentation
Intrinsic ValueIntrinsic value is the calculated value of the company and may differ from current stock price. If intrinsic value > current price, price increase is expected in the future to reduce the gap and vice-versa
Current price is more than the intrinsic value