PARAMETERS | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 782 -2.3% | 800 19.7% | 668 3.9% | 643 -4.5% | 673 -51.1% | 1378 34.3% | 1026 60.1% | 640 9.7% | 584 -23.6% | 764 7.3% | 712 5.9% | 672 -19.3% | 833 - |
Net Operating Income (INR Cr) | 777 -1.89% | 792 18.81% | 666 0.00% | 635 -12.43% | 672 -50.39% | 1355 37.85% | 983 0.00% | 629 15.25% | 546 -27.84% | 756 7.46% | 704 5.80% | 665 -7.02% | 715 -43.59% |
Profit (INR Cr) | 285 -16.0% | 340 26.2% | 269 34.4% | 200 -4.5% | 210 -70.8% | 717 91.2% | 375 153.9% | 148 26.4% | 117 -46.9% | 220 73.4% | 127 -18.9% | 157 -30.2% | 225 - |
Assets (INR Cr) | 3659 8.1% | 3384 10.8% | 3053 32.3% | 2308 -27.0% | 3163 0.7% | 3140 -18.0% | 3830 67.3% | 2289 6.7% | 2145 6.1% | 2022 -22.3% | 2603 21.0% | 2150 2.5% | 2098 - |
Net Worth (INR Cr) | 3535 8.8% | 3250 11.5% | 2914 0.0% | 2288 -18.3% | 3133 0.9% | 3106 -17.9% | 3782 0.0% | 2251 7.0% | 2103 5.9% | 1986 5.4% | 1885 28.1% | 1472 3.8% | 1418 5.4% |
Employee Cost (INR Cr) | 224 8.4% | 207 22.2% | 169 16.7% | 145 -11.9% | 165 -11.3% | 186 -23.0% | 241 0.6% | 239 1.5% | 236 3.8% | 227 -26.0% | 307 27.3% | 241 -14.9% | 284 - |
Interest Cost (INR Cr) | 7 | 7 | 8 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 4 |
Cash & Bank Balance (INR Cr) | 4663 | 4684 | 5833 | 2885 | 3703 | 2833 | 3264 | 2371 | 1399 | 1941 | 2796 | 1667 | 1236 |
Total Debt (INR Cr) | 0 | 0 | 0 | 4 | 6 | 4 | 8 | 8 | 11 | 9 | 8 | 3 | 5 |
PARAMETERS | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 36.5% | 42.5% | 40.3% | 31.2% | 31.2% | 52.1% | 36.6% | 23.1% | 20.0% | 28.8% | 17.9% | 23.3% | 27.0% |
Profit As % Of Assets | 7.8% | 10.0% | 8.8% | 8.7% | 6.6% | 22.9% | 9.8% | 6.5% | 5.5% | 10.9% | 4.9% | 7.3% | 10.7% |
Profit As % Of Networth | 8.1% | 10.5% | 9.2% | 8.8% | 6.7% | 23.1% | 9.9% | 6.6% | 5.6% | 11.1% | 6.7% | 10.7% | 15.8% |
Interest Cost to EBITDA % | 1.5% | 1.6% | 2.0% | 0.1% | 0.1% | 0.1% | 0.2% | 0.4% | 0.7% | 0.3% | 0.3% | 0.2% | 1.5% |
Debt to Equity Ratio | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
RONW | 8.4% | 11.0% | 9.2% | 7.9% | 6.7% | 20.8% | 9.9% | 6.8% | 4.7% | 10.4% | 6.4% | 9.4% | 9.9% |
ROCE | 11.4% | 14.0% | 11.8% | 14.3% | 10.6% | 28.5% | 15.1% | 10.3% | 7.2% | 14.2% | 8.4% | 10.7% | 10.9% |