PARAMETERS | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2031 -8.4% | 2216 -12.3% | 2526 20.5% | 2096 24.6% | 1682 31.0% | 1285 23.3% | 1042 4.9% | 994 -1.3% | 1007 22.4% | 823 129.3% | 359 70.8% | 210 - |
Net Operating Income (INR Cr) | 2020 -8.81% | 2215 -11.51% | 2503 21.30% | 2063 25.09% | 1650 30.65% | 1263 23.50% | 1022 0.74% | 1015 0.77% | 1007 22.37% | 823 0.00% | 359 70.75% | 210 0.00% |
Profit (INR Cr) | 21 -62.6% | 55 9.0% | 51 150.0% | 20 - | -6 - | -40 - | -40 - | -102 - | -86 - | -95 - | -60 - | -48 - |
Assets (INR Cr) | 1288 -3.2% | 1331 26.6% | 1052 19.6% | 879 24.4% | 707 0.6% | 703 11.3% | 631 60.2% | 394 -8.4% | 430 29.7% | 332 39.5% | 238 -10.4% | 265 - |
Net Worth (INR Cr) | 928 2.3% | 907 3.5% | 876 27.0% | 689 2.4% | 673 -1.1% | 681 10.7% | 615 64.8% | 373 1.3% | 368 73.9% | 212 0.0% | 171 30.5% | 131 0.0% |
Employee Cost (INR Cr) | 571 7.1% | 533 4.0% | 513 27.3% | 403 33.7% | 302 41.5% | 213 31.7% | 162 -5.1% | 171 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 34 | 31 | 13 | 48 | 5 | 0 | 2 | 4 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 292 | 351 | 155 | 278 | 128 | 79 | 85 | 12 | 38 | 1 | 3 | 0 |
Total Debt (INR Cr) | 137 | 140 | 136 | 150 | 0 | 0 | 0 | 8 | 54 | 112 | 67 | 135 |
PARAMETERS | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 1.0% | 2.5% | 2.0% | 1.0% | - | - | - | - | - | - | - | - |
Profit As % Of Assets | 1.6% | 4.2% | 4.8% | 2.3% | - | - | - | - | - | - | - | - |
Profit As % Of Networth | 2.2% | 6.1% | 5.8% | 3.0% | - | - | - | - | - | - | - | - |
Interest Cost to EBITDA % | 12.3% | 9.6% | 4.7% | 21.1% | 5.4% | 0.2% | 7.0% | - | - | - | - | - |
Debt to Equity Ratio | 0.15 | 0.15 | 0.16 | 0.22 | - | - | - | 0.02 | 0.15 | 0.53 | 0.39 | 1.03 |
RONW | 2.1% | 4.2% | 6.7% | 2.2% | - | - | - | - | - | - | - | - |
ROCE | 7.1% | 9.3% | 12.9% | 10.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |