PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 510 17.2% | 436 48.4% | 293 -15.0% | 345 -31.3% | 502 51.3% | 332 43.3% | 232 -25.7% | 312 -58.5% | 752 -42.8% | 1314 -36.1% | 2055 51.2% | 1360 313.1% | 329 166.6% | 123 - |
Net Operating Income (INR Cr) | 500 15.26% | 434 81.60% | 239 -26.88% | 327 -32.63% | 485 54.24% | 314 38.65% | 227 -17.63% | 275 -63.02% | 744 -41.98% | 1283 -36.91% | 2033 50.35% | 1352 336.87% | 310 138.66% | 130 0.00% |
Profit (INR Cr) | 37 -6.0% | 40 9.1% | 36 230.1% | 11 -53.5% | 24 42.9% | 17 -24.3% | 22 179.4% | 8 -31.8% | 12 -79.4% | 56 -75.9% | 232 3.6% | 224 2218.0% | 10 666.7% | 1 - |
Assets (INR Cr) | 455 -6.1% | 485 14.4% | 424 7.2% | 395 -2.0% | 404 8.5% | 372 4.6% | 356 15.0% | 309 1.7% | 304 -51.5% | 628 3.7% | 606 54.4% | 392 257.8% | 110 65.0% | 66 - |
Net Worth (INR Cr) | 436 -1.1% | 441 9.9% | 401 10.0% | 364 2.7% | 355 10.1% | 322 5.4% | 306 9.2% | 280 2.9% | 272 -48.8% | 531 11.4% | 477 89.9% | 251 652.6% | 33 37.3% | 24 0.0% |
Employee Cost (INR Cr) | 5 23.8% | 4 5.3% | 4 8.9% | 3 26.1% | 3 -4.8% | 3 14.6% | 3 50.6% | 2 -1.8% | 2 -51.1% | 4 57.7% | 2 57.5% | 1 - | 0 - | 0 - |
Interest Cost (INR Cr) | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 3 | 5 | 7 | 12 | 5 | 2 |
Cash & Bank Balance (INR Cr) | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 4 | 62 | 4 | 9 | 2 | 0 | 0 |
Total Debt (INR Cr) | 19 | 44 | 23 | 31 | 49 | 49 | 50 | 29 | 32 | 96 | 129 | 141 | 76 | 42 |
PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.3% | 9.1% | 12.4% | 3.2% | 4.7% | 5.0% | 9.5% | 2.5% | 1.5% | 4.3% | 11.3% | 16.5% | 2.9% | 1.0% |
Profit As % Of Assets | 8.2% | 8.2% | 8.6% | 2.8% | 5.9% | 4.5% | 6.2% | 2.5% | 3.8% | 8.9% | 38.3% | 57.1% | 8.8% | 1.9% |
Profit As % Of Networth | 8.6% | 9.0% | 9.1% | 3.0% | 6.7% | 5.2% | 7.2% | 2.8% | 4.2% | 10.5% | 48.6% | 89.2% | 29.0% | 5.2% |
Interest Cost to EBITDA % | 4.6% | 4.2% | 6.6% | 9.3% | 6.0% | 12.8% | 9.9% | - | 31.3% | 7.7% | 2.0% | 3.4% | 124.5% | 1211.8% |
Debt to Equity Ratio | 0.04 | 0.10 | 0.06 | 0.08 | 0.14 | 0.15 | 0.16 | 0.10 | 0.12 | 0.18 | 0.27 | 0.56 | 2.28 | 1.73 |
RONW | 8.5% | 9.5% | 2.3% | 3.6% | 5.4% | 5.3% | 5.5% | 2.1% | 1.4% | 12.2% | 63.7% | 157.4% | 33.5% | 5.2% |
ROCE | 9.7% | 11.6% | 2.6% | 4.0% | 7.3% | 6.2% | 6.5% | 2.8% | 2.6% | 13.5% | 71.5% | 137.0% | 22.5% | 6.0% |