PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 1304 13.5% | 1149 -20.9% | 1454 63.8% | 887 -2.6% | 911 -34.6% | 1394 -3.0% | 1437 35.4% | 1061 -19.5% | 1318 -1.5% | 1338 3.4% | 1294 3.5% | 1251 17.1% | 1068 - |
Net Operating Income (INR Cr) | 1298 2.82% | 1262 0.95% | 1250 33.96% | 933 -3.31% | 965 -27.69% | 1335 -1.65% | 1357 21.53% | 1117 -11.23% | 1258 -4.74% | 1321 2.71% | 1286 2.82% | 1251 17.05% | 1068 0.00% |
Profit (INR Cr) | 52 5.6% | 49 -70.5% | 167 399.6% | 33 32.9% | 25 -69.4% | 82 -43.1% | 144 910.6% | 14 95.9% | 7 -6.9% | 8 - | -13 - | 16 -12.0% | 19 - |
Assets (INR Cr) | 620 9.3% | 567 9.7% | 517 -8.2% | 563 -3.6% | 584 4.9% | 557 17.6% | 474 45.4% | 326 4.6% | 311 2.0% | 305 3.2% | 296 -3.9% | 308 5.7% | 291 - |
Net Worth (INR Cr) | 609 9.3% | 558 9.7% | 508 -7.5% | 550 -3.7% | 571 4.5% | 546 17.6% | 465 45.2% | 320 4.7% | 306 2.5% | 298 2.7% | 290 -4.3% | 303 5.7% | 287 0.0% |
Employee Cost (INR Cr) | 49 -3.3% | 51 -0.4% | 51 14.0% | 45 0.8% | 44 2.9% | 43 9.7% | 39 7.9% | 36 -24.4% | 48 5.4% | 46 29.2% | 35 - | 0 - | 0 - |
Interest Cost (INR Cr) | 1 | 0 | 1 | 1 | 0 | 0 | 2 | 1 | 2 | 0 | 1 | 0 | 0 |
Cash & Bank Balance (INR Cr) | 50 | 36 | 86 | 207 | 45 | 33 | 20 | 30 | 35 | 6 | 22 | 30 | 16 |
Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 4.0% | 4.3% | 11.5% | 3.8% | 2.8% | 5.9% | 10.0% | 1.4% | 0.6% | 0.6% | - | 1.3% | 1.7% |
Profit As % Of Assets | 8.4% | 8.7% | 32.3% | 5.9% | 4.3% | 14.7% | 30.5% | 4.4% | 2.3% | 2.6% | - | 5.3% | 6.4% |
Profit As % Of Networth | 8.5% | 8.8% | 32.8% | 6.1% | 4.4% | 15.0% | 31.1% | 4.5% | 2.4% | 2.6% | - | 5.4% | 6.5% |
Interest Cost to EBITDA % | 1.1% | 0.6% | 0.4% | 2.1% | 0.3% | 0.4% | 1.2% | 5.1% | 8.6% | 3.0% | - | - | 0.6% |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | 0.00 | 0.00 |
RONW | 8.9% | 9.2% | 31.5% | 6.0% | 4.5% | 16.2% | 36.8% | 4.6% | 2.4% | 2.7% | - | 5.5% | 6.5% |
ROCE | 12.2% | 12.3% | 41.5% | 8.1% | 6.2% | 24.9% | 55.7% | 7.5% | 4.3% | 4.1% | -6.1% | 10.7% | 10.3% |