PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 392 70.6% | 230 -1.1% | 232 -61.9% | 610 -21.4% | 777 39.7% | 556 23.0% | 452 -2.3% | 463 -1.0% | 467 -24.8% | 622 -5.1% | 655 8.1% | 606 19.2% | 508 7.9% | 471 3.4% | 456 3.2% | 441 - |
Net Operating Income (INR Cr) | 362 66.21% | 217 -9.58% | 241 -60.58% | 610 -20.31% | 766 36.61% | 560 20.06% | 467 2.07% | 457 -7.96% | 497 -20.54% | 625 -2.03% | 638 9.08% | 585 18.63% | 493 5.52% | 468 7.61% | 434 -4.95% | 457 13.41% |
Profit (INR Cr) | 34 181.5% | 12 145.7% | 5 - | -35 - | 3 -42.4% | 6 - | -19 - | -11 - | -24 - | -22 - | 9 - | -1 - | -18 - | -41 - | -2 - | -26 - |
Assets (INR Cr) | -53 44.0% | -94 12.0% | -107 -71.7% | -62 -179.7% | 78 -6.9% | 84 4.9% | 80 -26.2% | 108 -6.9% | 116 -20.7% | 147 -13.1% | 169 21.2% | 139 24.1% | 112 -7.7% | 122 -14.2% | 142 -3.2% | 146 - |
Net Worth (INR Cr) | -62 -35.7% | -96 -11.2% | -108 -4.5% | -113 44.4% | -78 -4.3% | -82 -6.9% | -88 26.7% | -69 19.9% | -58 71.9% | -34 197.9% | -11 -45.5% | -21 5.2% | -20 876.2% | -2 -105.2% | 39 -4.4% | 41 30.7% |
Employee Cost (INR Cr) | 14 11.3% | 12 5.1% | 12 4.2% | 11 11.4% | 10 8.4% | 9 7.8% | 9 3.9% | 8 19.7% | 7 2.8% | 7 -9.3% | 8 20.4% | 6 11.1% | 6 -14.6% | 7 18.6% | 6 1.8% | 5 - |
Interest Cost (INR Cr) | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 17 | 18 | 17 | 16 | 19 | 17 | 12 | 11 | 12 |
Cash & Bank Balance (INR Cr) | 2 | 0 | 7 | 1 | 1 | 2 | 3 | 1 | 6 | 0 | 2 | 1 | 3 | 7 | 0 | 1 |
Total Debt (INR Cr) | 8 | 1 | 0 | 50 | 155 | 165 | 167 | 177 | 173 | 180 | 179 | 159 | 131 | 123 | 103 | 105 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 8.7% | 5.3% | 2.1% | - | 0.5% | 1.1% | - | - | - | - | 1.4% | - | - | - | - | - |
Profit As % Of Assets | - | - | - | - | 4.5% | 7.2% | - | - | - | - | 5.6% | - | - | - | - | - |
Profit As % Of Networth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Cost to EBITDA % | 29.4% | 14.8% | 0.8% | - | 1.4% | 1.8% | - | - | - | - | 86.4% | 72.3% | 671.0% | - | 431.9% | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.63 | 2.58 |
RONW | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
ROCE | 30.3% | 25.2% | - | 0.0% | 1.7% | 4.2% | 0.0% | 0.0% | 0.0% | 0.0% | 7.5% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |