PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2102 21.7% | 1728 30.8% | 1321 64.5% | 803 47.4% | 545 54.5% | 353 -25.4% | 472 -62.8% | 1270 32.5% | 959 73.0% | 554 - |
Net Operating Income (INR Cr) | 2101 21.61% | 1728 30.91% | 1320 64.46% | 802 47.35% | 545 54.75% | 352 -25.38% | 472 -62.62% | 1262 32.12% | 955 72.78% | 553 226.89% |
Profit (INR Cr) | 455 57.2% | 290 -4.4% | 303 61.5% | 188 168.7% | 70 - | -297 - | -1361 - | 112 -35.8% | 174 116.8% | 80 - |
Assets (INR Cr) | 10858 10.2% | 9851 50.4% | 6552 51.0% | 4339 99.3% | 2177 -4.2% | 2272 51.5% | 1500 -63.1% | 4059 11.1% | 3653 30.4% | 2801 - |
Net Worth (INR Cr) | 2999 22.6% | 2447 76.9% | 1383 32.2% | 1046 127.9% | 459 17.6% | 390 -10.2% | 435 -75.6% | 1781 85.9% | 958 46.1% | 656 209.0% |
Employee Cost (INR Cr) | 526 29.6% | 406 38.9% | 292 26.1% | 232 40.0% | 166 -4.1% | 173 -33.9% | 261 -20.0% | 326 52.0% | 215 61.8% | 133 - |
Interest Cost (INR Cr) | 710 | 622 | 485 | 279 | 214 | 143 | 200 | 350 | 288 | 194 |
Cash & Bank Balance (INR Cr) | 2046 | 2806 | 1766 | 1537 | 640 | 861 | 669 | 520 | 974 | 1547 |
Total Debt (INR Cr) | 7617 | 7125 | 5130 | 3280 | 1531 | 1618 | 1021 | 2235 | 2695 | 2137 |
PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 21.7% | 16.8% | 22.9% | 23.4% | 12.8% | - | - | 8.8% | 18.2% | 14.5% |
Profit As % Of Assets | 4.2% | 2.9% | 4.6% | 4.3% | 3.2% | - | - | 2.8% | 4.8% | 2.9% |
Profit As % Of Networth | 15.2% | 11.8% | 21.9% | 17.9% | 15.2% | - | - | 6.3% | 18.2% | 12.2% |
Interest Cost to EBITDA % | 60.3% | 75.2% | 54.7% | 58.6% | 74.4% | - | - | 66.1% | 51.0% | 59.3% |
Debt to Equity Ratio | 2.54 | 2.91 | 3.71 | 3.13 | 3.33 | 4.15 | 2.35 | 1.26 | 2.81 | 3.26 |
RONW | 14.2% | 10.7% | 13.6% | 9.5% | 6.5% | - | - | 8.2% | 21.6% | 18.5% |
ROCE | 10.8% | 9.1% | 13.6% | 10.6% | 9.9% | 0.0% | 0.0% | 13.5% | 17.3% | 16.8% |