PARAMETERS | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 23573 5.8% | 22291 4.6% | 21305 -0.1% | 21319 7.1% | 19911 6.0% | 18788 14.3% | 16433 13.0% | 14542 15.4% | 12606 33.4% | 9453 28.8% | 7338 19.2% | 6157 - |
Net Operating Income (INR Cr) | 20074 4.54% | 19203 5.46% | 18209 -0.13% | 18232 2.43% | 17798 7.79% | 16512 14.69% | 14397 10.99% | 12972 14.17% | 11362 36.85% | 8303 30.28% | 6373 18.57% | 5375 - |
Profit (INR Cr) | -1324 - | -2742 - | -3366 - | 207 -62.9% | 558 -14.9% | 656 49.0% | 440 -65.7% | 1285 -3.7% | 1334 6.4% | 1255 19.6% | 1050 60.0% | 656 - |
Assets (INR Cr) | 248592 -2.2% | 254044 3.2% | 246111 8.7% | 226421 11.4% | 203286 8.3% | 187674 10.8% | 169451 14.8% | 147587 17.8% | 125297 14.6% | 109332 21.0% | 90383 31.9% | 68507 - |
Net Worth (INR Cr) | 11496 -7.1% | 12372 22.5% | 10101 -4.5% | 10579 2.4% | 10336 10.2% | 9381 7.1% | 8761 3.6% | 8454 12.7% | 7501 15.0% | 6525 47.4% | 4427 21.0% | 3660 12.3% |
Employee Cost (INR Cr) | 3188 38.5% | 2301 20.7% | 1906 -10.8% | 2137 20.9% | 1768 2.1% | 1731 21.8% | 1421 7.5% | 1321 12.3% | 1177 4.9% | 1121 36.1% | 824 32.1% | 624 - |
Interest Cost (INR Cr) | 12797 | 12224 | 11640 | 12496 | 12314 | 11830 | 10558 | 9151 | 7578 | 5069 | 4177 | 3747 |
Cash & Bank Balance (INR Cr) | 11602 | 15548 | 16458 | 18179 | 9369 | 7975 | 9921 | 7106 | 8874 | 10574 | 11168 | 5288 |
Total Debt (INR Cr) | 226863 | 230168 | 226405 | 204343 | 184057 | 170371 | 155073 | 134922 | 114078 | 99783 | 83529 | 62730 |
PARAMETERS | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | - | 1.0% | 2.8% | 3.5% | 2.7% | 8.8% | 10.6% | 13.3% | 14.3% | 10.7% |
Profit As % Of Assets | - | - | - | 0.1% | 0.3% | 0.4% | 0.3% | 0.9% | 1.1% | 1.2% | 1.2% | 1.0% |
Profit As % Of Networth | - | - | - | 2.0% | 5.4% | 7.0% | 5.0% | 15.2% | 17.8% | 19.2% | 23.7% | 17.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | - | - | - | 1.8% | 5.5% | 7.1% | 5.0% | 16.0% | 19.0% | 22.8% | 25.9% | 18.9% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - |