PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 614 -3.2% | 634 -5.0% | 668 42.0% | 470 -10.1% | 523 -34.8% | 801 -4.1% | 836 59.8% | 523 -62.2% | 1382 -17.3% | 1670 -64.2% | 4667 44.8% | 3223 797.3% | 359 -20.6% | 452 - |
Net Operating Income (INR Cr) | 405 -23.28% | 528 4.52% | 505 75.10% | 288 -22.17% | 370 -44.01% | 662 17.89% | 561 0.00% | 452 -65.95% | 1328 -18.48% | 1629 -65.91% | 4779 65.49% | 2888 0.00% | 329 -23.75% | 432 28.46% |
Profit (INR Cr) | 161 38.2% | 117 9.1% | 107 10.1% | 97 42.1% | 68 -42.4% | 118 65.7% | 71 69.8% | 42 -52.8% | 89 -51.4% | 183 -88.7% | 1621 140.9% | 673 3878.8% | 17 -48.1% | 33 - |
Assets (INR Cr) | 2823 4.2% | 2708 3.0% | 2630 3.3% | 2547 3.6% | 2458 0.7% | 2441 3.3% | 2364 16.4% | 2031 0.7% | 2017 -1.7% | 2052 9.0% | 1882 85.5% | 1015 445.3% | 186 25.1% | 149 - |
Net Worth (INR Cr) | 2823 4.2% | 2708 3.0% | 2630 3.3% | 2547 3.6% | 2458 0.7% | 2440 3.4% | 2359 0.0% | 2010 1.5% | 1980 3.3% | 1918 7.2% | 1789 173.3% | 655 0.0% | 158 8.2% | 146 18.5% |
Employee Cost (INR Cr) | 42 9.0% | 38 4.8% | 37 14.0% | 32 -8.5% | 35 6.1% | 33 7.2% | 31 12.0% | 28 2.9% | 27 17.7% | 23 8.4% | 21 13.3% | 19 96.4% | 9 6.4% | 9 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 17 | 17 | 1 | 2 |
Cash & Bank Balance (INR Cr) | 90 | 101 | 127 | 69 | 73 | 97 | 31 | 96 | 100 | 64 | 240 | 1 | 32 | 37 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 17 | 33 | 131 | 90 | 357 | 28 | 3 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 26.2% | 18.4% | 16.0% | 20.6% | 13.0% | 14.8% | 8.6% | 8.1% | 6.5% | 11.0% | 34.7% | 20.9% | 4.7% | 7.2% |
Profit As % Of Assets | 5.7% | 4.3% | 4.1% | 3.8% | 2.8% | 4.9% | 3.0% | 2.1% | 4.4% | 8.9% | 86.1% | 66.3% | 9.1% | 21.9% |
Profit As % Of Networth | 5.7% | 4.3% | 4.1% | 3.8% | 2.8% | 4.9% | 3.0% | 2.1% | 4.5% | 9.6% | 90.6% | 102.8% | 10.7% | 22.4% |
Interest Cost to EBITDA % | - | 0.9% | 5.9% | - | - | 2.3% | - | - | 4.3% | 2.9% | 0.7% | 1.7% | 23.5% | 10.0% |
Debt to Equity Ratio | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.05 | 0.55 | 0.18 | 0.02 |
RONW | 1.9% | 2.3% | 2.0% | 1.4% | 0.2% | 2.2% | -0.8% | 2.1% | 4.6% | 9.9% | 132.7% | 102.8% | 11.2% | 24.3% |
ROCE | 1.4% | 3.0% | 2.3% | 2.0% | 0.4% | 2.7% | -0.8% | 3.0% | 6.2% | 12.3% | 165.0% | 99.6% | 14.8% | 31.0% |