Bharat Financial Inclusion Ltd(Merged))

Financial Data

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%