PARAMETERS | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 19921 13.8% | 17504 -12.3% | 19947 -11.6% | 22569 6.7% | 21154 0.6% | 21031 7.2% | 19616 15.7% | 16954 16.7% | 14525 39.7% | 10401 22.5% | 8489 18.2% | 7180 - |
Net Operating Income (INR Cr) | 16171 3.51% | 15623 -11.38% | 17628 -9.47% | 19472 0.31% | 19411 -0.74% | 19556 8.90% | 17959 17.12% | 15334 17.79% | 13018 42.50% | 9135 30.73% | 6988 15.17% | 6067 - |
Profit (INR Cr) | -2395 - | -6325 - | -4050 - | 566 - | -502 - | 573 0.8% | 568 -60.6% | 1443 -5.0% | 1518 6.9% | 1420 20.2% | 1181 31.2% | 900 - |
Assets (INR Cr) | 229940 7.4% | 214124 -3.7% | 222442 -10.5% | 248423 5.5% | 235383 3.9% | 226506 1.9% | 222353 14.8% | 193621 18.3% | 163713 14.0% | 143600 28.5% | 111732 28.6% | 86893 - |
Net Worth (INR Cr) | 12917 -17.8% | 15712 53.4% | 10241 -15.3% | 12087 12.8% | 10720 2.0% | 10514 3.8% | 10127 5.5% | 9603 15.1% | 8345 15.9% | 7202 23.5% | 5832 18.0% | 4942 15.4% |
Employee Cost (INR Cr) | 3373 93.0% | 1747 9.7% | 1593 10.3% | 1445 5.2% | 1374 16.2% | 1183 -0.7% | 1190 20.2% | 991 8.4% | 913 2.1% | 895 41.7% | 632 35.0% | 468 - |
Interest Cost (INR Cr) | 10941 | 10114 | 12789 | 15020 | 15171 | 15485 | 14174 | 11906 | 9871 | 6195 | 5083 | 4371 |
Cash & Bank Balance (INR Cr) | 17009 | 12570 | 11318 | 25050 | 15181 | 12739 | 14239 | 12683 | 11698 | 10393 | 10792 | 10540 |
Total Debt (INR Cr) | 207559 | 192958 | 205480 | 227019 | 218253 | 209758 | 206377 | 178897 | 150383 | 132704 | 101797 | 78499 |
PARAMETERS | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | - | 2.5% | - | 2.7% | 2.9% | 8.5% | 10.5% | 13.7% | 13.9% | 12.5% |
Profit As % Of Assets | - | - | - | 0.2% | - | 0.3% | 0.3% | 0.8% | 0.9% | 1.0% | 1.1% | 1.0% |
Profit As % Of Networth | - | - | - | 4.7% | - | 5.5% | 5.6% | 15.0% | 18.2% | 19.7% | 20.3% | 18.2% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | - | - | - | 4.9% | - | 5.6% | 5.8% | 16.1% | 19.5% | 21.8% | 21.9% | 19.5% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - |