PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 7077 14.9% | 6162 -1.2% | 6239 3.2% | 6048 11.2% | 5439 15.5% | 4709 17.2% | 4020 11.3% | 3613 10.2% | 3279 5.8% | 3100 50.7% | 2057 55.4% | 1323 20.0% | 1103 18.0% | 935 - |
Net Operating Income (INR Cr) | 7073 14.99% | 6151 -1.32% | 6233 3.12% | 6045 11.18% | 5437 15.50% | 4707 17.61% | 4002 10.98% | 3606 10.20% | 3273 5.58% | 3100 50.71% | 2057 55.41% | 1323 20.02% | 1103 0.00% | 928 50.95% |
Profit (INR Cr) | 1152 8.3% | 1064 4.0% | 1023 2.1% | 1002 35.3% | 741 28.1% | 578 4.7% | 552 -3.4% | 571 7.4% | 532 18.4% | 449 32.9% | 338 40.5% | 241 23.9% | 194 66.0% | 117 - |
Assets (INR Cr) | 43992 18.1% | 37264 14.2% | 32635 5.3% | 30980 7.8% | 28731 13.8% | 25248 22.0% | 20691 18.2% | 17510 12.5% | 15560 0.4% | 15493 31.2% | 11809 33.1% | 8871 56.5% | 5667 13.0% | 5016 - |
Net Worth (INR Cr) | 9278 10.6% | 8388 13.0% | 7424 12.8% | 6584 14.8% | 5734 10.5% | 5188 11.6% | 4649 10.3% | 4216 40.5% | 3000 31.0% | 2289 32.3% | 1731 42.8% | 1212 21.2% | 1000 0.0% | 693 64.7% |
Employee Cost (INR Cr) | 1058 27.4% | 830 -8.9% | 911 1.6% | 897 19.8% | 749 25.4% | 597 10.4% | 541 26.9% | 426 52.1% | 280 21.8% | 230 144.4% | 94 115.6% | 44 20.9% | 36 0.8% | 36 - |
Interest Cost (INR Cr) | 2829 | 2357 | 2319 | 2125 | 1791 | 1657 | 1445 | 1343 | 1352 | 1410 | 929 | 551 | 518 | 499 |
Cash & Bank Balance (INR Cr) | 6842 | 5360 | 3219 | 1300 | 542 | 642 | 655 | 803 | 2485 | 2182 | 1160 | 2102 | 1402 | 1608 |
Total Debt (INR Cr) | 34541 | 28746 | 25095 | 24290 | 22878 | 18430 | 15262 | 12764 | 12049 | 12729 | 9622 | 7328 | 4667 | 4323 |
PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 16.3% | 17.3% | 16.4% | 16.6% | 13.6% | 12.3% | 13.7% | 15.8% | 16.2% | 14.5% | 16.4% | 18.2% | 17.6% | 12.5% |
Profit As % Of Assets | 2.6% | 2.9% | 3.1% | 3.2% | 2.6% | 2.3% | 2.7% | 3.3% | 3.4% | 2.9% | 2.9% | 2.7% | 3.4% | 2.3% |
Profit As % Of Networth | 12.4% | 12.7% | 13.8% | 15.2% | 12.9% | 11.1% | 11.9% | 13.6% | 17.7% | 19.6% | 19.5% | 19.9% | 19.4% | 16.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
RONW | 13.2% | 13.6% | 14.8% | 16.3% | 13.7% | 11.9% | 12.6% | 16.0% | 20.1% | 22.2% | 23.0% | 21.8% | 19.4% | 20.9% |
ROCE | 10.9% | 11.0% | 11.8% | 12.3% | 10.9% | 11.2% | 12.1% | 13.4% | 13.9% | 15.2% | 14.0% | 12.6% | 14.2% | 16.0% |