PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 6502 -10.0% | 7223 -4.8% | 7586 155.2% | 2972 26.5% | 2351 25.4% | 1875 114.7% | 874 64.0% | 533 20.7% | 441 50.3% | 294 - |
Net Operating Income (INR Cr) | 6451 -10.11% | 7176 -4.38% | 7505 192.14% | 2569 11.33% | 2308 27.58% | 1809 115.85% | 838 68.69% | 497 24.45% | 399 39.13% | 287 57.52% |
Profit (INR Cr) | 377 156.3% | 147 190.0% | 51 -44.8% | 92 -76.1% | 383 54.2% | 248 497.0% | 42 -67.8% | 129 -3.6% | 134 113.1% | 63 - |
Assets (INR Cr) | 8290 20.0% | 6906 -4.3% | 7218 0.9% | 7155 -12.6% | 8184 24.9% | 6555 11.5% | 5881 186.4% | 2054 56.2% | 1314 126.0% | 582 - |
Net Worth (INR Cr) | 3272 26.4% | 2588 5.6% | 2452 -5.5% | 2595 48.6% | 1746 32.0% | 1323 11.2% | 1190 -1.2% | 1205 49.3% | 807 260.3% | 224 35.0% |
Employee Cost (INR Cr) | 806 8.2% | 746 -10.2% | 830 -9.2% | 914 4.5% | 875 25.7% | 696 80.6% | 385 197.3% | 130 31.8% | 98 24.4% | 79 - |
Interest Cost (INR Cr) | 280 | 233 | 265 | 324 | 324 | 371 | 184 | 54 | 27 | 20 |
Cash & Bank Balance (INR Cr) | 1640 | 1693 | 1844 | 1406 | 1379 | 1269 | 1053 | 961 | 375 | 63 |
Total Debt (INR Cr) | 3983 | 3674 | 4101 | 3780 | 5584 | 4676 | 4662 | 844 | 504 | 354 |
PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.8% | 2.0% | 0.7% | 3.1% | 16.3% | 13.3% | 4.8% | 24.2% | 30.3% | 21.4% |
Profit As % Of Assets | 4.5% | 2.1% | 0.7% | 1.3% | 4.7% | 3.8% | 0.7% | 6.3% | 10.2% | 10.8% |
Profit As % Of Networth | 11.5% | 5.7% | 2.1% | 3.5% | 22.0% | 18.8% | 3.5% | 10.7% | 16.6% | 28.0% |
Interest Cost to EBITDA % | 28.2% | 35.2% | 55.1% | 91.9% | 30.4% | 56.5% | 69.1% | 23.6% | 14.5% | 16.6% |
Debt to Equity Ratio | 1.22 | 1.42 | 1.67 | 1.46 | 3.20 | 3.54 | 3.92 | 0.70 | 0.62 | 1.58 |
RONW | 15.2% | 8.4% | -1.2% | 7.6% | 29.3% | 14.7% | 3.1% | 13.0% | 26.2% | 32.5% |
ROCE | 14.0% | 9.6% | 11.6% | 12.6% | 14.0% | 10.5% | 7.0% | 14.7% | 22.6% | 27.1% |