PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 10096 -11.7% | 11433 0.6% | 11363 -1.1% | 11485 5.4% | 10895 14.0% | 9555 29.5% | 7376 32.5% | 5567 21.1% | 4599 15.2% | 3993 - |
Net Operating Income (INR Cr) | 8932 -12.27% | 10182 -4.36% | 10646 -1.09% | 10763 7.87% | 9978 12.13% | 8899 30.99% | 6794 34.98% | 5034 25.51% | 4010 16.33% | 3448 - |
Profit (INR Cr) | -1923 - | -864 - | -935 - | 265 -51.9% | 552 -31.9% | 810 0.9% | 803 31.3% | 612 19.6% | 511 21.0% | 423 - |
Assets (INR Cr) | 121018 -6.7% | 129690 -2.9% | 133574 2.8% | 129921 4.1% | 124863 10.1% | 113443 29.8% | 87387 23.4% | 70839 23.0% | 57589 18.8% | 48465 - |
Net Worth (INR Cr) | 8110 23.1% | 6587 6.0% | 6212 -6.9% | 6675 -6.5% | 7142 45.5% | 4909 14.4% | 4292 24.1% | 3459 44.6% | 2393 22.8% | 1949 24.4% |
Employee Cost (INR Cr) | 1588 7.0% | 1484 2.5% | 1448 29.7% | 1117 11.1% | 1005 26.9% | 792 10.8% | 715 3.9% | 688 34.5% | 512 9.3% | 468 - |
Interest Cost (INR Cr) | 6456 | 7773 | 8169 | 8316 | 7473 | 6516 | 4693 | 3270 | 2910 | 2383 |
Cash & Bank Balance (INR Cr) | 5957 | 6264 | 5378 | 9676 | 6373 | 9821 | 5551 | 5409 | 5115 | 5857 |
Total Debt (INR Cr) | 109691 | 119004 | 123702 | 119372 | 115189 | 105621 | 81048 | 65901 | 52906 | 44494 |
PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | - | 2.3% | 5.1% | 8.5% | 10.9% | 11.0% | 11.1% | 10.6% |
Profit As % Of Assets | - | - | - | 0.2% | 0.4% | 0.7% | 0.9% | 0.9% | 0.9% | 0.9% |
Profit As % Of Networth | - | - | - | 4.0% | 7.7% | 16.5% | 18.7% | 17.7% | 21.4% | 21.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
RONW | - | - | - | 3.8% | 9.2% | 17.6% | 20.7% | 20.9% | 23.6% | 24.1% |
ROCE | - | - | - | - | - | - | - | - | - | - |