PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1244 18.9% | 1046 -4.3% | 1094 -4.2% | 1142 10.1% | 1037 -8.7% | 1136 1.5% | 1119 20.6% | 928 2.9% | 901 16.1% | 777 11.5% | 697 13.4% | 614 - |
Net Operating Income (INR Cr) | 1225 17.36% | 1044 -1.58% | 1060 -5.35% | 1120 9.92% | 1019 -9.61% | 1127 3.13% | 1093 19.75% | 913 8.53% | 841 17.72% | 715 12.87% | 633 4.71% | 605 0.00% |
Profit (INR Cr) | 101 27.0% | 80 -9.2% | 88 -1.8% | 90 -1.3% | 91 -0.8% | 92 -3.8% | 95 20.5% | 79 -14.8% | 93 -1.0% | 94 18.9% | 79 -5.1% | 83 - |
Assets (INR Cr) | 892 15.9% | 770 6.5% | 723 57.3% | 460 23.1% | 374 -47.3% | 708 14.8% | 617 16.3% | 530 16.6% | 455 -37.7% | 729 14.3% | 638 13.6% | 562 - |
Net Worth (INR Cr) | 719 16.1% | 620 14.4% | 542 18.3% | 458 24.3% | 369 -47.4% | 701 14.8% | 610 17.9% | 518 18.0% | 439 -39.1% | 721 14.9% | 628 14.4% | 549 0.0% |
Employee Cost (INR Cr) | 830 22.5% | 678 19.2% | 569 -1.5% | 577 9.9% | 525 -10.0% | 584 1.4% | 575 22.5% | 470 5.7% | 444 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 14 | 14 | 19 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 51 | 9 | 11 | 19 | 26 | 225 | 137 | 24 | 53 | 378 | 360 | 254 |
Total Debt (INR Cr) | 45 | 36 | 42 | 2 | 4 | 6 | 4 | 3 | 3 | 1 | 1 | 0 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.2% | 7.6% | 8.1% | 7.9% | 8.8% | 8.1% | 8.5% | 8.5% | 10.3% | 12.1% | 11.3% | 13.5% |
Profit As % Of Assets | 11.4% | 10.4% | 12.2% | 19.5% | 24.3% | 12.9% | 15.4% | 14.9% | 20.4% | 12.8% | 12.3% | 14.8% |
Profit As % Of Networth | 14.1% | 12.9% | 16.2% | 19.6% | 24.6% | 13.1% | 15.6% | 15.3% | 21.1% | 13.0% | 12.6% | 15.1% |
Interest Cost to EBITDA % | 6.2% | 7.2% | 9.4% | 0.4% | 1.1% | 0.6% | 0.7% | 0.7% | 1.0% | 0.5% | 0.4% | 0.3% |
Debt to Equity Ratio | 0.06 | 0.06 | 0.08 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
RONW | 15.2% | 13.8% | 17.6% | 21.7% | 17.0% | 14.0% | 16.9% | 16.5% | 16.0% | 13.9% | 13.4% | 13.5% |
ROCE | 18.2% | 16.2% | 26.9% | 33.2% | 26.6% | 21.5% | 25.7% | 24.6% | 23.9% | 20.1% | 19.9% | 13.3% |