PARAMETERS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1282 31.0% | 978 17.3% | 834 15.8% | 720 9.1% | 660 27.6% | 517 32.5% | 391 43.4% | 272 - |
Net Operating Income (INR Cr) | 1227 26.58% | 969 17.48% | 825 16.73% | 707 9.63% | 645 27.89% | 504 34.74% | 374 0.00% | 276 22.63% |
Profit (INR Cr) | 56 0.9% | 55 14.6% | 48 5.3% | 46 -9.1% | 50 25.6% | 40 67.3% | 24 128.3% | 11 - |
Assets (INR Cr) | 1237 20.9% | 1024 22.0% | 839 25.2% | 670 34.8% | 497 31.8% | 377 27.0% | 297 72.6% | 172 - |
Net Worth (INR Cr) | 354 16.8% | 303 18.0% | 257 19.8% | 214 20.5% | 178 36.1% | 131 40.7% | 93 0.0% | 70 34.4% |
Employee Cost (INR Cr) | 23 5.3% | 22 -8.3% | 24 4.6% | 23 5.3% | 22 33.5% | 16 8.4% | 15 47.6% | 10 - |
Interest Cost (INR Cr) | 103 | 80 | 64 | 50 | 40 | 28 | 16 | 10 |
Cash & Bank Balance (INR Cr) | 11 | 13 | 14 | 26 | 20 | 12 | 14 | 6 |
Total Debt (INR Cr) | 842 | 677 | 539 | 415 | 286 | 243 | 204 | 102 |
PARAMETERS | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.4% | 5.7% | 5.8% | 6.4% | 7.6% | 7.8% | 6.1% | 3.9% |
Profit As % Of Assets | 4.5% | 5.4% | 5.8% | 6.8% | 10.1% | 10.6% | 8.1% | 6.1% |
Profit As % Of Networth | 15.8% | 18.2% | 18.8% | 21.4% | 28.3% | 30.7% | 25.8% | 15.0% |
Interest Cost to EBITDA % | 51.9% | 47.5% | 43.9% | 42.3% | 34.3% | 32.3% | 34.7% | 38.1% |
Debt to Equity Ratio | 2.38 | 2.24 | 2.10 | 1.94 | 1.61 | 1.86 | 2.20 | 1.46 |
RONW | 16.0% | 18.6% | 19.2% | 21.9% | 31.8% | 35.9% | 31.9% | 17.2% |
ROCE | 16.5% | 17.4% | 17.8% | 19.0% | 24.8% | 24.3% | 15.8% | 17.0% |