PARAMETERS | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 391 -51.6% | 809 -19.3% | 1002 2.0% | 983 -8.0% | 1069 15.6% | 924 20.9% | 765 52.1% | 503 93.4% | 260 - |
Net Operating Income (INR Cr) | 398 -50.65% | 806 -18.88% | 994 4.55% | 950 -9.36% | 1048 13.78% | 921 20.06% | 768 56.58% | 490 197.74% | 165 21.53% |
Profit (INR Cr) | -7 - | -18 - | 6 14.1% | 5 -17.8% | 6 -38.3% | 10 1.4% | 10 17.5% | 8 205.5% | 3 - |
Assets (INR Cr) | 665 2.9% | 646 -4.0% | 672 11.0% | 606 27.8% | 474 -2.8% | 488 -9.9% | 542 0.3% | 540 45.6% | 371 - |
Net Worth (INR Cr) | 207 -3.1% | 214 -7.6% | 232 2.3% | 226 2.3% | 221 1.7% | 218 3.5% | 210 3.3% | 203 49.2% | 136 19.0% |
Employee Cost (INR Cr) | 5 -22.9% | 7 -0.3% | 7 -2.4% | 7 15.5% | 6 34.4% | 5 12.2% | 4 50.2% | 3 -11.9% | 3 - |
Interest Cost (INR Cr) | 22 | 21 | 20 | 23 | 14 | 13 | 10 | 6 | 2 |
Cash & Bank Balance (INR Cr) | 130 | 21 | 45 | 30 | 23 | 21 | 24 | 15 | 22 |
Total Debt (INR Cr) | 444 | 419 | 430 | 373 | 245 | 263 | 324 | 336 | 234 |
PARAMETERS | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | 0.6% | 0.5% | 0.6% | 1.1% | 1.3% | 1.7% | 1.1% |
Profit As % Of Assets | - | - | 0.9% | 0.8% | 1.3% | 2.0% | 1.8% | 1.5% | 0.7% |
Profit As % Of Networth | - | - | 2.5% | 2.2% | 2.8% | 4.6% | 4.6% | 4.1% | 2.0% |
Interest Cost to EBITDA % | 114.9% | - | 80.3% | 89.7% | 62.3% | 59.8% | 46.5% | 37.2% | 59.3% |
Debt to Equity Ratio | 2.14 | 1.96 | 1.85 | 1.65 | 1.11 | 1.21 | 1.54 | 1.65 | 1.72 |
RONW | - | - | 2.8% | 2.2% | 2.8% | 4.6% | 4.7% | 4.9% | 2.1% |
ROCE | 2.9% | 0.5% | 4.9% | 5.7% | 4.9% | 5.4% | 4.7% | 4.0% | 2.2% |