PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 735 -0.5% | 739 22.9% | 601 22.9% | 489 -23.9% | 643 -0.3% | 645 44.5% | 446 16.8% | 382 18.7% | 322 -25.2% | 430 -11.6% | 486 - |
Net Operating Income (INR Cr) | 670 -0.38% | 672 8.67% | 619 14.21% | 542 -2.67% | 556 -4.58% | 583 31.80% | 442 18.37% | 374 2.85% | 363 -11.41% | 410 5.75% | 388 6.18% |
Profit (INR Cr) | 152 -7.8% | 165 8.7% | 151 49.6% | 101 -4.8% | 106 -13.5% | 123 82.5% | 67 34.2% | 50 17.2% | 43 -20.4% | 54 -26.8% | 74 - |
Assets (INR Cr) | 718 10.9% | 647 19.3% | 542 26.3% | 430 9.4% | 393 7.9% | 364 -14.4% | 425 7.0% | 397 3.2% | 385 9.5% | 352 11.5% | 315 - |
Net Worth (INR Cr) | 707 10.4% | 640 20.0% | 534 29.2% | 413 10.4% | 374 8.7% | 345 -15.4% | 407 6.0% | 384 2.7% | 374 6.5% | 352 11.5% | 315 18.5% |
Employee Cost (INR Cr) | 51 -6.9% | 55 32.2% | 42 -18.6% | 51 -21.7% | 65 17.9% | 55 15.2% | 48 5.1% | 46 5.4% | 43 19.5% | 36 -20.1% | 45 - |
Interest Cost (INR Cr) | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 2 |
Cash & Bank Balance (INR Cr) | 18 | 15 | 10 | 7 | 7 | 9 | 20 | 19 | 17 | 32 | 11 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 20.6% | 22.3% | 25.2% | 20.7% | 16.5% | 19.1% | 15.1% | 13.1% | 13.3% | 12.5% | 15.1% |
Profit As % Of Assets | 21.1% | 25.4% | 27.9% | 23.6% | 27.1% | 33.8% | 15.8% | 12.6% | 11.1% | 15.3% | 23.3% |
Profit As % Of Networth | 21.5% | 25.7% | 28.4% | 24.5% | 28.4% | 35.7% | 16.5% | 13.1% | 11.4% | 15.3% | 23.3% |
Interest Cost to EBITDA % | 0.7% | 0.8% | 0.7% | 0.7% | 0.4% | 0.4% | 1.0% | 2.3% | 0.5% | 1.8% | 2.2% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 22.5% | 28.0% | 32.0% | 25.7% | 29.6% | 32.7% | 17.0% | 13.2% | 14.9% | 16.1% | 25.3% |
ROCE | 24.9% | 28.9% | 33.8% | 26.7% | 34.2% | 35.3% | 18.4% | 15.7% | 17.2% | 17.6% | 30.5% |