PARAMETERS | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|
Revenue (INR Cr) | 1111 26.9% | 876 45.6% | 602 30.3% | 462 59.2% | 290 - |
Net Operating Income (INR Cr) | 1059 22.83% | 862 43.70% | 600 30.62% | 459 58.38% | 290 54.14% |
Profit (INR Cr) | -99 - | 130 67.3% | 78 -13.1% | 89 24.3% | 72 - |
Assets (INR Cr) | 1106 4.2% | 1062 42.7% | 744 32.1% | 564 41.0% | 400 - |
Net Worth (INR Cr) | 557 -18.6% | 684 35.3% | 505 22.1% | 414 37.9% | 300 46.5% |
Employee Cost (INR Cr) | 20 56.1% | 13 11.9% | 11 -15.6% | 13 94.0% | 7 - |
Interest Cost (INR Cr) | 88 | 31 | 18 | 9 | 3 |
Cash & Bank Balance (INR Cr) | 3 | 57 | 68 | 48 | 38 |
Total Debt (INR Cr) | 492 | 322 | 235 | 148 | 99 |
PARAMETERS | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|
Profit As % Of Revenues | - | 14.8% | 12.9% | 19.4% | 24.8% |
Profit As % Of Assets | - | 12.2% | 10.4% | 15.9% | 18.0% |
Profit As % Of Networth | - | 19.0% | 15.4% | 21.6% | 24.0% |
Interest Cost to EBITDA % | 95.2% | 13.3% | 10.3% | 6.0% | 3.0% |
Debt to Equity Ratio | 0.88 | 0.47 | 0.47 | 0.36 | 0.33 |
RONW | - | 24.8% | 21.0% | 25.1% | 28.5% |
ROCE | -1.3% | 23.7% | 22.5% | 25.2% | 25.7% |