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 9.27%, vs industry avg of 9.31%
Over the last 5 years, market share increased from 24.79% to 26.6%
Over the last 5 years, net income has grown at a yearly rate of 11.89%, vs industry avg of 7.37%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1,766.78 | 1,858.91 | 1,660.45 | 2,096.88 | 2,217.50 | 2,544.34 | 3,191.58 | 3,667.57 | 3,022.36 | 3,453.76 |
Raw Materials | 879.32 | 775.75 | 1,000.81 | 1,054.32 | 1,008.73 | 1,165.66 | 1,504.29 | 1,796.00 | 1,219.82 | 2,571.04 |
Power & Fuel Cost | 22.63 | 25.63 | 24.61 | 27.82 | 28.49 | 26.88 | 31.08 | 31.92 | 35.88 | |
Employee Cost | 188.81 | 209.19 | 212.85 | 209.08 | 217.27 | 271.40 | 277.56 | 305.91 | 292.28 | |
Selling & Administrative Expenses | 30.65 | 41.21 | 42.76 | 43.61 | 44.97 | 47.30 | 60.23 | 47.59 | 50.20 | |
Operating & Other expenses | 206.11 | 329.00 | 212.36 | 262.74 | 373.97 | 379.48 | 521.29 | 529.61 | 497.96 | |
EBITDA | 439.26 | 478.13 | 167.06 | 499.31 | 544.07 | 653.62 | 797.13 | 956.54 | 926.22 | 882.72 |
Depreciation/Amortization | 18.80 | 25.32 | 37.70 | 37.19 | 38.51 | 37.51 | 34.20 | 48.94 | 59.83 | 69.66 |
PBIT | 420.46 | 452.81 | 129.36 | 462.12 | 505.56 | 616.11 | 762.93 | 907.60 | 866.39 | 813.06 |
Interest & Other Items | 23.13 | 19.77 | 18.92 | 12.46 | 12.16 | 11.87 | 15.43 | 49.89 | 58.26 | 47.11 |
PBT | 397.33 | 433.04 | 110.44 | 449.66 | 493.40 | 604.24 | 747.50 | 857.71 | 808.13 | 765.95 |
Taxes & Other Items | 130.99 | 151.26 | 41.16 | 157.90 | 171.85 | 207.88 | 269.38 | 225.71 | 199.46 | 201.98 |
Net Income | 266.34 | 281.78 | 69.28 | 291.76 | 321.55 | 396.36 | 478.12 | 632.00 | 608.67 | 563.97 |
EPS | 23.51 | 24.87 | 6.12 | 25.76 | 28.39 | 31.81 | 35.75 | 48.05 | 46.27 | 42.87 |
DPS | 1.50 | 1.50 | 1.50 | 7.65 | 8.97 | 12.00 | 13.00 | 16.63 | 15.50 | 16.75 |
Payout ratio | 0.06 | 0.06 | 0.25 | 0.30 | 0.32 | 0.38 | 0.36 | 0.35 | 0.33 | 0.39 |
Investor 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
Insufficient Data