PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1298 10.9% | 1170 2.3% | 1145 18.4% | 967 10.9% | 872 25.6% | 694 25.0% | 556 30.0% | 427 31.3% | 325 17.7% | 276 28.7% | 215 - |
Net Operating Income (INR Cr) | 1209 10.39% | 1096 5.15% | 1042 13.18% | 921 14.45% | 804 23.47% | 652 29.60% | 503 25.88% | 399 35.55% | 295 19.72% | 246 29.91% | 189 - |
Profit (INR Cr) | 100 -1.2% | 101 4.1% | 97 23.5% | 78 0.5% | 78 22.9% | 64 26.0% | 50 30.2% | 39 32.8% | 29 7.8% | 27 -11.8% | 31 - |
Assets (INR Cr) | 13620 16.8% | 11660 10.6% | 10547 16.3% | 9070 13.5% | 7990 22.3% | 6534 24.5% | 5247 19.4% | 4394 27.7% | 3440 12.3% | 3063 44.0% | 2127 - |
Net Worth (INR Cr) | 1196 15.5% | 1036 14.5% | 905 17.8% | 768 19.3% | 644 22.6% | 525 19.2% | 441 20.2% | 367 0.8% | 364 1.6% | 358 40.7% | 254 20.1% |
Employee Cost (INR Cr) | 114 8.1% | 105 0.1% | 105 39.9% | 75 14.2% | 66 30.4% | 50 21.8% | 41 24.6% | 33 11.6% | 30 18.8% | 25 4.5% | 24 - |
Interest Cost (INR Cr) | 772 | 693 | 683 | 614 | 551 | 431 | 333 | 252 | 181 | 151 | 111 |
Cash & Bank Balance (INR Cr) | 1118 | 816 | 753 | 617 | 670 | 569 | 392 | 337 | 371 | 245 | 140 |
Total Debt (INR Cr) | 11923 | 10191 | 9201 | 7926 | 6954 | 5777 | 4564 | 3551 | 2917 | 2640 | 1832 |
PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 7.7% | 8.6% | 8.5% | 8.1% | 9.0% | 9.2% | 9.1% | 9.1% | 9.0% | 9.8% | 14.3% |
Profit As % Of Assets | 0.7% | 0.9% | 0.9% | 0.9% | 1.0% | 1.0% | 1.0% | 0.9% | 0.9% | 0.9% | 1.4% |
Profit As % Of Networth | 8.3% | 9.7% | 10.7% | 10.2% | 12.1% | 12.1% | 11.4% | 10.6% | 8.0% | 7.6% | 12.1% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | 8.9% | 10.4% | 11.6% | 11.1% | 13.4% | 13.2% | 12.5% | 10.6% | 8.1% | 8.8% | 13.2% |
ROCE | - | - | - | - | - | - | - | - | - | - | - |