PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 5274 16.3% | 4533 7.0% | 4238 -4.0% | 4416 -3.4% | 4572 -9.8% | 5067 52.8% | 3316 14.6% | 2894 18.0% | 2453 21.2% | 2025 20.3% | 1683 - |
Net Operating Income (INR Cr) | 4782 10.78% | 4317 8.15% | 3991 -3.51% | 4136 -3.98% | 4308 -11.52% | 4869 52.74% | 3187 15.28% | 2765 19.90% | 2306 20.02% | 1922 24.62% | 1542 21.03% |
Profit (INR Cr) | 983 40.4% | 700 6.6% | 657 -4.5% | 687 17.8% | 584 -13.5% | 675 54.5% | 437 23.0% | 355 18.5% | 300 28.8% | 233 23.6% | 188 - |
Assets (INR Cr) | 4254 15.9% | 3670 9.0% | 3367 10.4% | 3049 30.7% | 2334 17.9% | 1980 36.6% | 1449 20.3% | 1205 25.5% | 960 6.1% | 905 19.0% | 761 - |
Net Worth (INR Cr) | 4095 17.5% | 3485 11.6% | 3123 11.6% | 2799 32.5% | 2113 16.6% | 1813 33.2% | 1361 19.0% | 1144 19.2% | 960 6.1% | 905 19.0% | 761 17.7% |
Employee Cost (INR Cr) | 645 22.2% | 528 17.1% | 451 -10.7% | 505 17.1% | 431 -8.3% | 470 56.1% | 301 16.6% | 258 16.5% | 222 14.4% | 194 16.5% | 166 - |
Interest Cost (INR Cr) | 1 | 2 | 3 | 2 | 1 | 1 | 2 | 3 | 3 | 4 | 5 |
Cash & Bank Balance (INR Cr) | 4097 | 3585 | 3087 | 2712 | 2297 | 1839 | 1464 | 1080 | 976 | 820 | 471 |
Total Debt (INR Cr) | 0 | 0 | 8 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 18.6% | 15.4% | 15.5% | 15.6% | 12.8% | 13.3% | 13.2% | 12.3% | 12.2% | 11.5% | 11.2% |
Profit As % Of Assets | 23.1% | 19.1% | 19.5% | 22.5% | 25.0% | 34.1% | 30.1% | 29.5% | 31.2% | 25.7% | 24.8% |
Profit As % Of Networth | 24.0% | 20.1% | 21.0% | 24.6% | 27.6% | 37.2% | 32.1% | 31.0% | 31.2% | 25.7% | 24.8% |
Interest Cost to EBITDA % | 0.1% | 0.2% | 0.3% | 0.3% | 0.1% | 0.1% | 0.4% | 0.7% | 0.7% | 1.3% | 2.3% |
Debt to Equity Ratio | - | - | 0.00 | 0.00 | - | - | - | - | - | - | - |
RONW | 25.9% | 21.2% | 22.2% | 28.0% | 29.7% | 34.0% | 34.9% | 33.8% | 32.2% | 28.0% | 26.8% |
ROCE | 38.2% | 30.6% | 31.6% | 39.3% | 41.3% | 47.5% | 49.1% | 50.2% | 48.7% | 43.0% | 41.1% |