PARAMETERS | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1580 16.4% | 1357 27.2% | 1067 18.7% | 899 18.3% | 760 -3.4% | 787 13.4% | 694 - |
Net Operating Income (INR Cr) | 1513 20.51% | 1255 17.94% | 1064 12.19% | 949 33.75% | 709 1.55% | 698 9.03% | 641 40.20% |
Profit (INR Cr) | 84 87.8% | 44 -25.1% | 59 383.0% | 12 - | -27 - | 27 -46.4% | 51 - |
Assets (INR Cr) | 1724 14.8% | 1502 27.0% | 1183 -3.3% | 1223 10.1% | 1111 13.0% | 983 10.8% | 887 - |
Net Worth (INR Cr) | 743 20.6% | 616 9.8% | 561 4.6% | 536 7.9% | 497 -1.6% | 505 9.9% | 460 1.4% |
Employee Cost (INR Cr) | 209 23.8% | 169 14.7% | 147 6.0% | 139 10.1% | 126 12.3% | 112 17.3% | 96 - |
Interest Cost (INR Cr) | 120 | 93 | 68 | 83 | 68 | 62 | 43 |
Cash & Bank Balance (INR Cr) | 107 | 176 | 149 | 146 | 61 | 34 | 63 |
Total Debt (INR Cr) | 959 | 866 | 605 | 672 | 608 | 471 | 427 |
PARAMETERS | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 3.3% | 5.6% | 1.4% | - | 3.4% | 7.3% |
Profit As % Of Assets | 4.9% | 3.0% | 5.0% | 1.0% | - | 2.8% | 5.7% |
Profit As % Of Networth | 11.3% | 7.2% | 10.6% | 2.3% | - | 5.4% | 11.0% |
Interest Cost to EBITDA % | 51.0% | 54.6% | 42.7% | 63.9% | 926.5% | 117.8% | 57.1% |
Debt to Equity Ratio | 1.29 | 1.41 | 1.08 | 1.25 | 1.22 | 0.93 | 0.93 |
RONW | 13.2% | 8.9% | 10.8% | 2.4% | - | 5.5% | 10.7% |
ROCE | 13.1% | 11.8% | 11.3% | 9.2% | 4.9% | 8.7% | 11.7% |