PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1871 11.4% | 1679 14.9% | 1462 -8.2% | 1593 7.8% | 1477 1.2% | 1460 2.2% | 1429 -20.9% | 1807 44.5% | 1251 1.7% | 1230 -11.4% | 1388 -21.1% | 1759 -13.5% | 2032 60.6% | 1266 - |
Net Operating Income (INR Cr) | 1807 12.43% | 1607 0.00% | 1509 -10.13% | 1679 10.40% | 1521 -7.34% | 1641 20.49% | 1413 -20.27% | 1772 0.00% | 1242 4.87% | 1185 -11.49% | 1338 -23.21% | 1743 -12.02% | 1981 61.88% | 1224 332.23% |
Profit (INR Cr) | 123 -24.0% | 162 35.2% | 120 -41.7% | 205 80.9% | 113 -57.1% | 264 468.9% | 46 -78.3% | 214 766.0% | 25 - | -18 - | 99 205.7% | 33 72.0% | 19 -66.4% | 56 - |
Assets (INR Cr) | 2266 4.8% | 2162 14.6% | 1887 24.9% | 1511 14.6% | 1319 6.4% | 1240 20.4% | 1030 5.9% | 973 12.3% | 866 -0.9% | 874 -5.4% | 923 14.5% | 806 10.4% | 730 2.0% | 716 - |
Net Worth (INR Cr) | 1897 7.1% | 1771 0.0% | 1564 7.7% | 1453 15.2% | 1261 11.0% | 1136 28.8% | 924 6.9% | 864 0.0% | 767 3.3% | 743 -2.4% | 761 15.0% | 661 5.2% | 629 3.1% | 610 - |
Employee Cost (INR Cr) | 921 12.5% | 819 7.7% | 760 1.2% | 751 4.7% | 717 17.8% | 609 10.2% | 552 -12.8% | 633 27.5% | 497 -5.0% | 523 -6.7% | 560 20.5% | 465 4.4% | 445 15.4% | 386 - |
Interest Cost (INR Cr) | 24 | 27 | 22 | 2 | 9 | 6 | 9 | 18 | 5 | 8 | 13 | 9 | 7 | 9 |
Cash & Bank Balance (INR Cr) | 715 | 652 | 402 | 251 | 320 | 287 | 167 | 64 | 24 | 20 | 94 | 176 | 225 | 119 |
Total Debt (INR Cr) | 0 | 0 | 0 | 5 | 15 | 103 | 104 | 103 | 97 | 82 | 86 | 83 | 102 | 106 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 6.6% | 9.6% | 8.2% | 12.9% | 7.7% | 18.1% | 3.3% | 11.9% | 2.0% | - | 7.2% | 1.9% | 0.9% | 4.5% |
Profit As % Of Assets | 5.4% | 7.5% | 6.3% | 13.6% | 8.6% | 21.3% | 4.5% | 22.0% | 2.9% | - | 10.8% | 4.0% | 2.6% | 7.9% |
Profit As % Of Networth | 6.5% | 9.1% | 7.7% | 14.1% | 9.0% | 23.3% | 5.0% | 24.8% | 3.2% | - | 13.1% | 4.9% | 3.0% | 9.3% |
Interest Cost to EBITDA % | 8.8% | 8.3% | 8.3% | 0.7% | 7.0% | 2.9% | 5.6% | 4.5% | 3.1% | 9.4% | 10.1% | 8.3% | 15.8% | 5.4% |
Debt to Equity Ratio | - | - | - | 0.00 | 0.01 | 0.09 | 0.11 | 0.12 | 0.13 | 0.11 | 0.11 | 0.12 | 0.16 | 0.17 |
RONW | 6.7% | 9.1% | 7.9% | 15.1% | 9.5% | 26.2% | 5.2% | 24.8% | 3.3% | - | 14.0% | 4.2% | 3.1% | 18.6% |
ROCE | 8.7% | 11.7% | 15.8% | 21.8% | 10.5% | 13.2% | 5.3% | 30.4% | 7.9% | 12.6% | 10.1% | 5.2% | 3.2% | 18.1% |