PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 23949 -2.6% | 24582 -7.1% | 26462 2.9% | 25707 8.4% | 23725 19.0% | 19945 9.0% | 18295 11.9% | 16344 32.2% | 12366 10.3% | 11215 7.4% | 10440 - |
Net Operating Income (INR Cr) | 21725 -0.23% | 21776 -5.34% | 23004 -0.84% | 23198 7.32% | 21615 16.08% | 18621 8.76% | 17121 12.13% | 15268 33.34% | 11451 13.97% | 10047 5.48% | 9525 - |
Profit (INR Cr) | -2524 - | -3112 - | 517 - | -1517 - | 1664 -10.3% | 1855 -15.9% | 2206 67.9% | 1314 25.3% | 1049 28.8% | 814 -10.9% | 914 - |
Assets (INR Cr) | 312971 -3.9% | 325593 8.3% | 300590 -2.8% | 309333 1.6% | 304375 20.3% | 252969 16.9% | 216443 18.6% | 182468 16.6% | 156539 12.6% | 139051 6.8% | 130256 - |
Net Worth (INR Cr) | 17078 13.7% | 15023 6.4% | 14119 10.0% | 12841 -4.1% | 13388 11.5% | 12012 10.3% | 10891 35.5% | 8040 20.7% | 6660 27.5% | 5225 13.7% | 4596 18.9% |
Employee Cost (INR Cr) | 4071 12.9% | 3605 -5.0% | 3795 35.9% | 2792 25.2% | 2230 0.0% | 2229 2.3% | 2180 15.2% | 1892 6.6% | 1774 32.6% | 1338 19.4% | 1121 - |
Interest Cost (INR Cr) | 15076 | 15223 | 16727 | 17212 | 16094 | 13080 | 11666 | 10183 | 7068 | 7307 | 6978 |
Cash & Bank Balance (INR Cr) | 17157 | 21516 | 25232 | 29215 | 23831 | 15007 | 16584 | 13884 | 11966 | 12734 | 14404 |
Total Debt (INR Cr) | 285488 | 302375 | 278023 | 287227 | 281883 | 231561 | 198165 | 168527 | 145121 | 129196 | 121298 |
PARAMETERS | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | - | 2.0% | - | 7.0% | 9.3% | 12.1% | 8.0% | 8.5% | 7.3% | 8.8% |
Profit As % Of Assets | - | - | 0.2% | - | 0.6% | 0.7% | 1.0% | 0.7% | 0.7% | 0.6% | 0.7% |
Profit As % Of Networth | - | - | 3.7% | - | 12.4% | 15.4% | 20.3% | 16.4% | 15.8% | 15.6% | 19.9% |
Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - |
Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - |
RONW | - | - | 2.7% | - | 12.0% | 15.0% | 21.2% | 17.9% | 17.7% | 16.6% | 21.6% |
ROCE | - | - | - | - | - | - | - | - | - | - | - |