PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 17 -3.3% | 18 -28.5% | 25 -81.0% | 132 -43.8% | 234 -49.7% | 465 -8.8% | 510 -15.3% | 602 -2.8% | 620 9.0% | 569 18.2% | 481 20.2% | 400 1.7% | 394 28.5% | 306 - |
Net Operating Income (INR Cr) | 16 -6.83% | 17 94.04% | 9 -88.71% | 79 -71.12% | 273 -42.36% | 474 -8.95% | 520 -9.06% | 572 -5.76% | 607 13.86% | 533 12.74% | 473 18.43% | 399 2.04% | 391 29.84% | 301 0.00% |
Profit (INR Cr) | 4 - | -9 - | 17 - | -35 - | -225 - | -17 - | 38 4.0% | 37 -23.3% | 48 -6.8% | 52 -23.3% | 67 41.6% | 48 853.3% | 5 -53.6% | 11 - |
Assets (INR Cr) | 23 19.3% | 19 -33.2% | 29 148.9% | 12 -82.8% | 67 -76.2% | 283 -29.5% | 401 10.1% | 364 7.2% | 339 17.4% | 289 22.8% | 235 42.5% | 165 54.2% | 107 7.0% | 100 - |
Net Worth (INR Cr) | 23 19.3% | 19 -33.2% | 29 148.8% | 12 -75.3% | 47 -82.9% | 274 -29.9% | 391 10.9% | 352 11.6% | 315 18.0% | 267 23.9% | 216 45.4% | 148 47.2% | 101 -2085.2% | -5 0.0% |
Employee Cost (INR Cr) | 9 1.0% | 9 47.0% | 6 -81.8% | 34 -1.5% | 34 -9.5% | 38 8.3% | 35 19.1% | 29 1.1% | 29 -9.9% | 32 32.4% | 24 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 0 | 0 | 0 | 1 | 4 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 8 | 8 |
Cash & Bank Balance (INR Cr) | 21 | 18 | 22 | 29 | 9 | 24 | 14 | 69 | 193 | 189 | 158 | 77 | 14 | 1 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 21.2% | - | 67.8% | - | - | - | 7.5% | 6.1% | 7.8% | 9.1% | 14.0% | 11.9% | 1.3% | 3.5% |
Profit As % Of Assets | 15.9% | - | 58.8% | - | - | - | 9.6% | 10.1% | 14.2% | 17.9% | 28.6% | 28.8% | 4.7% | 10.7% |
Profit As % Of Networth | 15.9% | - | 58.8% | - | - | - | 9.8% | 10.5% | 15.3% | 19.3% | 31.2% | 32.1% | 5.0% | - |
Interest Cost to EBITDA % | - | - | - | - | - | - | 1.4% | 1.4% | 1.2% | 1.0% | 1.8% | 0.6% | 27.9% | 22.4% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 3.3% | - | 1.6% | - | - | - | 10.3% | 11.1% | 16.5% | 19.6% | 25.9% | 18.3% | 2.4% | - |
ROCE | 3.3% | 0.0% | 1.6% | 0.0% | 0.0% | -4.5% | 14.4% | 16.5% | 24.6% | 29.0% | 26.7% | 13.3% | 5.1% | 7.1% |