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 15.17%, vs industry avg of 5.77%
Over the last 5 years, market share increased from 0.5% to 0.83%
Over the last 5 years, net income has grown at a yearly rate of 16.53%, vs industry avg of 4.59%
Financial Year | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 940.42 | 1,211.08 | 1,371.98 | 1,384.03 | 1,346.46 | 1,554.55 | 2,276.95 | 2,175.60 | 1,900.41 | 2,727.81 |
Raw Materials | 64.68 | 79.02 | 77.00 | 114.48 | 124.45 | 196.41 | 0.00 | 0.00 | 0.00 | 2,426.75 |
Power & Fuel Cost | 3.91 | 5.79 | 24.98 | 24.99 | 28.74 | 34.28 | 42.04 | 43.20 | 49.47 | |
Employee Cost | 66.83 | 109.19 | 120.18 | 154.93 | 226.53 | 312.17 | 384.61 | 324.80 | 322.23 | |
Selling & Administrative Expenses | 18.60 | 23.58 | 7.98 | 11.87 | 9.18 | 10.09 | 18.42 | 4.72 | 5.90 | |
Operating & Other expenses | 659.59 | 827.32 | 969.08 | 889.99 | 783.37 | 792.85 | 1,525.44 | 1,521.22 | 1,467.72 | |
EBITDA | 126.81 | 166.18 | 172.76 | 187.77 | 174.19 | 208.75 | 306.44 | 281.66 | 55.09 | 301.06 |
Depreciation/Amortization | 33.58 | 32.84 | 36.78 | 39.00 | 40.93 | 42.84 | 45.82 | 39.43 | 35.76 | 36.90 |
PBIT | 93.23 | 133.34 | 135.98 | 148.77 | 133.26 | 165.91 | 260.62 | 242.23 | 19.33 | 264.16 |
Interest & Other Items | 16.79 | 26.61 | 29.43 | 32.94 | 32.93 | 35.87 | 55.07 | 74.06 | 79.27 | 79.48 |
PBT | 76.44 | 106.73 | 106.55 | 115.83 | 100.33 | 130.04 | 205.55 | 168.17 | -59.94 | 184.68 |
Taxes & Other Items | 25.27 | 38.63 | 35.14 | 40.74 | 35.64 | 50.60 | 83.93 | 36.91 | -14.31 | 45.68 |
Net Income | 51.17 | 68.10 | 71.41 | 75.09 | 64.69 | 79.44 | 121.62 | 131.26 | -45.63 | 139.00 |
EPS | 47.59 | 62.79 | 60.72 | 55.02 | 43.97 | 54.00 | 82.70 | 89.29 | -31.04 | 94.49 |
DPS | 1.00 | 1.50 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | 1.50 |
Payout ratio | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 |
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 less than the intrinsic value