PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1716 90.7% | 900 -30.8% | 1301 -17.2% | 1572 3.0% | 1527 16.8% | 1307 10.0% | 1188 -25.8% | 1600 -12.8% | 1836 442.1% | 339 53.2% | 221 - |
Net Operating Income (INR Cr) | 1412 78.84% | 790 -29.02% | 1112 -8.93% | 1221 -3.99% | 1272 11.16% | 1145 11.51% | 1026 0.00% | 1419 -15.81% | 1686 397.84% | 339 112.67% | 159 0.00% |
Profit (INR Cr) | 91 -37.8% | 146 -33.7% | 221 -29.8% | 315 35.8% | 232 - | -22 - | 24 -73.9% | 92 -41.8% | 158 -14.5% | 185 57.2% | 117 - |
Assets (INR Cr) | 3606 0.7% | 3581 2.6% | 3490 6.7% | 3272 11.3% | 2940 21.2% | 2425 13.3% | 2140 4.9% | 2041 15.7% | 1765 -0.9% | 1781 20.8% | 1474 - |
Net Worth (INR Cr) | 2557 1.1% | 2530 3.4% | 2447 9.9% | 2228 16.4% | 1914 13.8% | 1682 -0.4% | 1689 0.0% | 338 37.3% | 246 -81.2% | 1307 -6.5% | 1398 0.0% |
Employee Cost (INR Cr) | 72 1.6% | 71 6.3% | 67 -7.3% | 72 -3.0% | 75 8.5% | 69 -8.7% | 75 - | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 0 | 6 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 1979 | 3542 | 3299 | 3282 | 3257 | 2203 | 2077 | 1560 | 1271 | 1616 | 796 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 5.3% | 16.3% | 17.0% | 20.0% | 15.2% | - | 2.0% | 5.7% | 8.6% | 54.5% | 53.1% |
Profit As % Of Assets | 2.5% | 4.1% | 6.3% | 9.6% | 7.9% | - | 1.1% | 4.5% | 8.9% | 10.4% | 8.0% |
Profit As % Of Networth | 3.6% | 5.8% | 9.0% | 14.1% | 12.1% | - | 1.4% | 27.2% | 64.1% | 14.1% | 8.4% |
Interest Cost to EBITDA % | - | 105.7% | 18.5% | 1.5% | 0.0% | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.5% | 5.8% | 9.4% | 15.1% | 12.8% | - | 1.4% | 31.5% | 20.3% | 13.7% | 8.4% |
ROCE | 3.3% | 4.8% | 6.9% | 13.1% | 13.3% | 4.4% | 3.3% | 7.8% | 11.0% | 12.7% | 8.6% |