PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 66 205.3% | 22 -45.3% | 40 -98.5% | 2676 135.1% | 1138 -7.8% | 1235 41.1% | 875 48.8% | 588 124.7% | 262 178.0% | 94 98.1% | 48 15.4% | 41 -7.9% | 45 - |
Net Operating Income (INR Cr) | 22 5.50% | 21 29.50% | 16 -98.17% | 900 -20.92% | 1138 -7.79% | 1235 0.00% | 875 48.78% | 588 124.66% | 262 178.00% | 94 102.10% | 47 13.13% | 41 -7.85% | 45 0.00% |
Profit (INR Cr) | 13 471.9% | 2 -81.7% | 12 - | -716 - | -2226 - | 147 -44.4% | 265 -2.3% | 271 87.0% | 145 134.3% | 62 433.8% | 12 4353.9% | 0 - | -25 - |
Assets (INR Cr) | 132 11.0% | 119 1.6% | 117 -70.1% | 392 -92.4% | 5153 -38.3% | 8349 24.7% | 6697 61.5% | 4147 104.5% | 2028 75.1% | 1158 177.0% | 418 8.6% | 385 -4.7% | 404 - |
Net Worth (INR Cr) | 122 11.8% | 109 2.1% | 107 13.1% | 94 -88.4% | 810 -73.3% | 3030 0.0% | 2515 9.7% | 2293 13.4% | 2022 75.2% | 1154 246.9% | 333 119.0% | 152 -17.5% | 184 0.0% |
Employee Cost (INR Cr) | 17 6.5% | 16 -20.8% | 20 -8.6% | 22 -54.5% | 48 -31.3% | 70 24.7% | 56 62.7% | 35 74.5% | 20 39.2% | 14 120.5% | 6 -8.6% | 7 - | 0 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 425 | 520 | 547 | 313 | 102 | 1 | 0 | 9 | 16 | 0 |
Cash & Bank Balance (INR Cr) | 29 | 10 | 16 | 343 | 460 | 1277 | 439 | 343 | 389 | 577 | 46 | 123 | 162 |
Total Debt (INR Cr) | 0 | 0 | 0 | 295 | 4344 | 5319 | 4182 | 1828 | 0 | 0 | 0 | 131 | 131 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 19.8% | 10.5% | 31.5% | - | - | 11.9% | 30.2% | 46.0% | 55.3% | 65.6% | 24.4% | 0.6% | - |
Profit As % Of Assets | 9.9% | 1.9% | 10.6% | - | - | 1.8% | 4.0% | 6.5% | 7.1% | 5.3% | 2.8% | 0.1% | - |
Profit As % Of Networth | 10.7% | 2.1% | 11.7% | - | - | 4.9% | 10.5% | 11.8% | 7.2% | 5.4% | 3.5% | 0.2% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 0.6% | 0.1% | 1.1% | - | - | 4.9% | 11.0% | 12.6% | 9.1% | 8.3% | 4.8% | 0.2% | - |
ROCE | 0.7% | 0.1% | 1.0% | 0.0% | 0.0% | 9.3% | 13.4% | 16.8% | 14.0% | 11.9% | 6.8% | 4.1% | -9.3% |