PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2841 -9.7% | 3146 -12.4% | 3591 18.2% | 3039 41.6% | 2146 1.9% | 2107 38.2% | 1525 0.2% | 1523 23.6% | 1232 47.3% | 837 20.8% | 693 2.2% | 678 - |
Net Operating Income (INR Cr) | 2841 -9.72% | 3146 -12.38% | 3591 18.16% | 3039 0.00% | 2144 1.86% | 2105 38.08% | 1525 0.13% | 1523 23.55% | 1232 47.26% | 837 20.87% | 692 2.14% | 678 0.00% |
Profit (INR Cr) | 140 -67.3% | 428 -0.2% | 429 55.4% | 276 406.9% | 54 -79.5% | 266 - | -65 - | 87 -30.0% | 125 98.1% | 63 30.4% | 48 -17.3% | 58 - |
Assets (INR Cr) | 54261 12.1% | 48392 12.8% | 42907 6.0% | 40499 63.2% | 24814 23.3% | 20130 19.9% | 16795 906.1% | 1669 -88.2% | 14151 36.0% | 10403 18.3% | 8794 47.5% | 5963 - |
Net Worth (INR Cr) | 5055 10.0% | 4595 30.8% | 3513 17.9% | 2981 0.0% | 723 2.4% | 706 53.2% | 460 -12.4% | 525 12.2% | 468 57.3% | 298 24.6% | 239 22.6% | 195 0.0% |
Employee Cost (INR Cr) | 4 4.7% | 4 16.8% | 3 10.1% | 3 44.0% | 2 19.7% | 2 24.5% | 1 18.8% | 1 4.5% | 1 -1.8% | 1 -5.0% | 1 -14.3% | 1 - |
Interest Cost (INR Cr) | 2646 | 2670 | 2983 | 2526 | 2046 | 1735 | 1594 | 1375 | 1038 | 714 | 623 | 543 |
Cash & Bank Balance (INR Cr) | 205 | 213 | 437 | 443 | 158 | 167 | 337 | 343 | 348 | 487 | 205 | 91 |
Total Debt (INR Cr) | 49206 | 43797 | 39394 | 37518 | 24071 | 19407 | 16318 | 1121 | 13666 | 10094 | 8555 | 5768 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.9% | 13.6% | 11.9% | 9.1% | 2.5% | 12.6% | - | 5.7% | 10.1% | 7.5% | 7.0% | 8.6% |
Profit As % Of Assets | 0.3% | 0.9% | 1.0% | 0.7% | 0.2% | 1.3% | - | 5.2% | 0.9% | 0.6% | 0.6% | 1.0% |
Profit As % Of Networth | 2.8% | 9.3% | 12.2% | 9.3% | 7.5% | 37.7% | - | 16.6% | 26.6% | 21.2% | 20.2% | 29.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 2.9% | 10.6% | 13.2% | 9.3% | 7.6% | 45.6% | - | 17.6% | 32.6% | 23.5% | 22.3% | 29.9% |
ROCE | 5.5% | 6.8% | 8.6% | 7.5% | 9.5% | 11.4% | 16.6% | 19.0% | 10.0% | 8.5% | 9.4% | 10.8% |