PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2526 -25.5% | 3388 23.6% | 2741 20.7% | 2272 15.3% | 1971 26.2% | 1562 5.4% | 1482 43.3% | 1034 25.9% | 822 11.4% | 737 - |
Net Operating Income (INR Cr) | 2331 -29.97% | 3328 22.57% | 2715 24.97% | 2173 22.34% | 1776 20.46% | 1474 9.93% | 1341 32.15% | 1015 24.20% | 817 12.96% | 723 0.00% |
Profit (INR Cr) | 510 628.6% | 70 66.9% | 42 -52.6% | 88 -0.8% | 89 68.8% | 53 50.3% | 35 -6.5% | 38 11.1% | 34 894.4% | 3 - |
Assets (INR Cr) | 1943 -6.1% | 2068 20.1% | 1722 10.6% | 1557 16.6% | 1335 25.5% | 1064 14.7% | 928 13.8% | 815 25.5% | 650 4.0% | 625 - |
Net Worth (INR Cr) | 1316 46.1% | 900 15.3% | 781 3.2% | 756 18.2% | 640 16.1% | 551 9.8% | 501 16.9% | 429 9.6% | 391 6.4% | 368 0.0% |
Employee Cost (INR Cr) | 175 -1.8% | 179 20.4% | 149 18.8% | 125 14.9% | 109 9.1% | 100 -3.7% | 104 90.9% | 54 33.0% | 41 23.6% | 33 - |
Interest Cost (INR Cr) | 69 | 120 | 106 | 94 | 86 | 53 | 37 | 23 | 18 | 40 |
Cash & Bank Balance (INR Cr) | 30 | 98 | 75 | 65 | 55 | 21 | 30 | 66 | 28 | 38 |
Total Debt (INR Cr) | 549 | 1161 | 938 | 797 | 693 | 500 | 419 | 384 | 258 | 257 |
PARAMETERS | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.2% | 2.1% | 1.5% | 3.9% | 4.5% | 3.4% | 2.4% | 3.6% | 4.1% | 0.5% |
Profit As % Of Assets | 26.3% | 3.4% | 2.4% | 5.7% | 6.7% | 5.0% | 3.8% | 4.6% | 5.2% | 0.5% |
Profit As % Of Networth | 38.8% | 7.8% | 5.4% | 11.7% | 13.9% | 9.6% | 7.0% | 8.8% | 8.6% | 0.9% |
Interest Cost to EBITDA % | 73.1% | 44.3% | 50.7% | 40.5% | 51.7% | 34.9% | 34.4% | 25.1% | 22.7% | 81.1% |
Debt to Equity Ratio | 0.42 | 1.29 | 1.20 | 1.05 | 1.08 | 0.91 | 0.84 | 0.90 | 0.66 | 0.70 |
RONW | 0.9% | 8.3% | 9.8% | 12.7% | 15.0% | 10.0% | 7.6% | 9.2% | 8.9% | 0.9% |
ROCE | 4.5% | 11.8% | 13.2% | 14.2% | 15.2% | 12.5% | 10.0% | 9.7% | 10.1% | 7.5% |