PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 325 42.0% | 229 -36.3% | 359 -33.3% | 539 166.1% | 203 13.8% | 178 -62.6% | 476 -7.7% | 516 80.8% | 286 -50.4% | 576 76.8% | 326 11.1% | 293 -0.5% | 295 -60.2% | 741 -70.8% | 2536 41.3% | 1794 - |
Net Operating Income (INR Cr) | 314 43.19% | 220 -38.18% | 355 -33.90% | 537 165.21% | 203 4.35% | 194 -62.54% | 518 11.33% | 465 60.36% | 290 -50.23% | 583 68.75% | 346 19.60% | 289 -3.90% | 301 -60.04% | 753 -70.16% | 2522 42.42% | 1771 6.26% |
Profit (INR Cr) | 3 -56.9% | 6 -35.8% | 9 733.6% | 1 - | -8 - | -4 - | -5 - | 1 -19.6% | 2 -19.0% | 2 - | -2 - | -2 - | -4 - | -18 - | 24 - | -10 - |
Assets (INR Cr) | 97 -0.9% | 97 6.3% | 92 13.7% | 81 -12.8% | 92 -6.0% | 98 -3.6% | 102 -42.5% | 178 15.0% | 154 3.0% | 150 -8.7% | 164 -2.4% | 168 21.9% | 138 3.7% | 133 -28.5% | 186 29.7% | 144 - |
Net Worth (INR Cr) | 96 2.8% | 94 6.9% | 88 12.1% | 78 1.8% | 77 -10.4% | 86 -4.2% | 89 -5.6% | 95 -9.4% | 105 0.4% | 104 -10.3% | 116 -1.7% | 118 -1.8% | 120 -4.0% | 125 -13.2% | 144 18.7% | 122 -8.3% |
Employee Cost (INR Cr) | 1 8.2% | 1 -11.6% | 1 8.7% | 1 -4.5% | 1 -21.3% | 2 -31.3% | 2 -27.4% | 3 -10.8% | 4 -3.1% | 4 9.5% | 4 -1.4% | 4 22.6% | 3 -30.5% | 4 -73.3% | 16 -48.6% | 31 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 2 | 1 | 5 | 6 | 5 | 3 | 3 | 2 | 1 | 6 | 2 | 1 |
Cash & Bank Balance (INR Cr) | 13 | 6 | 1 | 5 | 12 | 2 | 5 | 2 | 39 | 31 | 29 | 31 | 18 | 35 | 84 | 63 |
Total Debt (INR Cr) | 0 | 4 | 4 | 2 | 16 | 13 | 13 | 83 | 50 | 46 | 48 | 50 | 18 | 8 | 42 | 22 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.8% | 2.6% | 2.6% | 0.2% | - | - | - | 0.3% | 0.6% | 0.3% | - | - | - | - | 0.9% | - |
Profit As % Of Assets | 2.7% | 6.2% | 10.3% | 1.4% | - | - | - | 0.7% | 1.0% | 1.3% | - | - | - | - | 12.8% | - |
Profit As % Of Networth | 2.7% | 6.5% | 10.8% | 1.5% | - | - | - | 1.3% | 1.5% | 1.9% | - | - | - | - | 16.5% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.8% | 6.7% | 11.4% | 1.5% | - | - | - | 1.4% | 1.3% | 1.8% | - | - | - | - | 18.0% | - |
ROCE | 6.7% | 9.4% | 14.3% | 6.2% | 2.6% | -2.4% | 0.3% | 4.7% | 4.2% | 3.3% | -0.1% | -0.2% | -3.5% | -17.7% | 24.2% | -9.1% |