PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 90 78.3% | 51 -11.4% | 57 99.7% | 29 15.0% | 25 40.9% | 18 -94.1% | 297 -9.4% | 328 -33.8% | 495 -46.3% | 922 123.0% | 413 4.6% | 395 - | 0 33.3% | 0 80.0% | 0 -37.5% | 0 - |
Net Operating Income (INR Cr) | 90 78.77% | 50 15.70% | 57 99.79% | 28 14.78% | 25 40.76% | 18 -94.11% | 299 -8.53% | 327 -33.87% | 494 -46.30% | 920 121.96% | 415 5.78% | 392 0.00% | 0 22.22% | 0 80.00% | 0 25.00% | 0 0.00% |
Profit (INR Cr) | 16 12.2% | 14 -27.4% | 20 330.6% | 5 12.8% | 4 802.2% | 0 -77.2% | 2 233.9% | 1 -50.4% | 1 83.1% | 1 - | 0 - | 0 - | 0 - | 0 0.0% | 0 - | 0 - |
Assets (INR Cr) | 264 17.8% | 224 23.1% | 182 -16.3% | 218 3.5% | 210 89.0% | 111 -13.9% | 129 41.6% | 91 4.5% | 87 95.7% | 45 155.7% | 17 -37.2% | 28 159.5% | 11 643.1% | 1 -2.0% | 1 -2.0% | 2 - |
Net Worth (INR Cr) | 189 9.4% | 173 9.1% | 158 14.7% | 138 3.4% | 133 759.6% | 16 -0.2% | 16 14.5% | 14 4.6% | 13 10.1% | 12 5.5% | 11 -3.6% | 12 0.0% | 11 643.1% | 1 -2.0% | 1 -2.0% | 2 -2.6% |
Employee Cost (INR Cr) | 3 54.3% | 2 -66.4% | 5 73.4% | 3 -32.5% | 4 124.5% | 2 35.2% | 1 43.6% | 1 29.5% | 1 -2.5% | 1 -12.1% | 1 -8.1% | 1 1314.3% | 0 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 6 | 5 | 4 | 7 | 8 | 12 | 8 | 9 | 8 | 2 | 1 | 2 | 0 | 0 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 9 | 4 | 3 | 15 | 13 | 11 | 4 | 5 | 4 | 6 | 4 | 2 | 1 | 0 | 0 | 0 |
Total Debt (INR Cr) | 75 | 52 | 24 | 78 | 75 | 93 | 111 | 75 | 72 | 31 | 4 | 14 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 17.8% | 28.3% | 34.5% | 16.0% | 16.3% | 2.6% | 0.7% | 0.2% | 0.2% | 0.1% | - | 0.1% | - | - | - | - |
Profit As % Of Assets | 6.1% | 6.4% | 10.8% | 2.1% | 1.9% | 0.4% | 1.5% | 0.7% | 1.4% | 1.5% | - | 1.6% | - | - | - | - |
Profit As % Of Networth | 8.5% | 8.3% | 12.5% | 3.3% | 3.1% | 2.9% | 12.7% | 4.4% | 9.2% | 5.5% | - | 3.9% | - | - | - | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 8.9% | 8.7% | 13.3% | 3.4% | 5.5% | 3.0% | 10.5% | 4.8% | 10.8% | 10.9% | - | 3.7% | - | - | - | - |
ROCE | 11.2% | 12.1% | 14.4% | 6.5% | 8.6% | 10.6% | 9.7% | 11.5% | 16.3% | 11.8% | 1.9% | 8.7% | -4.5% | -2.8% | -2.7% | -4.0% |