PARAMETERS | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3596 2.7% | 3500 28.2% | 2729 -2.1% | 2788 5.9% | 2634 1.0% | 2607 6.3% | 2453 16.4% | 2107 36.9% | 1540 20.2% | 1281 280.1% | 337 -72.7% | 1234 - |
Net Operating Income (INR Cr) | 2659 12.19% | 2370 50.93% | 1570 -12.51% | 1795 -2.82% | 1847 6.64% | 1732 12.65% | 1537 -0.50% | 1545 29.54% | 1193 61.28% | 740 68.82% | 438 -14.63% | 513 - |
Profit (INR Cr) | 1285 -2.5% | 1318 26.4% | 1043 9.5% | 952 35.4% | 703 -19.3% | 871 7.1% | 813 20.9% | 673 35.6% | 496 2.3% | 485 4292.1% | 11 -97.5% | 444 - |
Assets (INR Cr) | 92504 72.1% | 53767 19.1% | 45145 2.5% | 44055 43.3% | 30748 7.7% | 28553 0.2% | 28493 12.4% | 25339 22.3% | 20726 38.5% | 14963 24.8% | 11988 13.8% | 10531 - |
Net Worth (INR Cr) | 14553 20.8% | 12048 23.1% | 9785 31.4% | 7444 5.9% | 7032 11.1% | 6329 -3.6% | 6567 14.1% | 5754 13.2% | 5081 29.4% | 3927 31.9% | 2977 18.5% | 2512 21.5% |
Employee Cost (INR Cr) | 230 28.1% | 180 -0.7% | 181 6.4% | 170 12.2% | 152 8.7% | 140 -4.3% | 146 14.9% | 127 -1.3% | 129 -0.3% | 129 31.5% | 98 25.4% | 78 - |
Interest Cost (INR Cr) | 697 | 766 | 593 | 797 | 982 | 853 | 810 | 742 | 444 | 247 | 180 | 231 |
Cash & Bank Balance (INR Cr) | 9825 | 13770 | 7098 | 8478 | 7883 | 6196 | 2156 | 1398 | 1747 | 652 | 800 | 747 |
Total Debt (INR Cr) | 45223 | 30129 | 25065 | 18718 | 20993 | 19934 | 20106 | 18247 | 14744 | 10262 | 8496 | 7033 |
PARAMETERS | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 35.7% | 37.6% | 38.2% | 34.2% | 26.7% | 33.4% | 33.2% | 31.9% | 32.2% | 37.8% | 3.3% | 36.0% |
Profit As % Of Assets | 1.4% | 2.5% | 2.3% | 2.2% | 2.3% | 3.1% | 2.9% | 2.7% | 2.4% | 3.2% | 0.1% | 4.2% |
Profit As % Of Networth | 8.8% | 10.9% | 10.7% | 12.8% | 10.0% | 13.8% | 12.4% | 11.7% | 9.8% | 12.4% | 0.4% | 17.7% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 9.7% | 12.1% | 12.1% | 13.2% | 10.5% | 13.5% | 13.2% | 12.4% | 11.0% | 14.0% | 0.4% | 19.4% |
ROCE | - | - | - | - | - | - | - | - | - | - | - | - |