Agarwal Industrial Corporation specializes in the manufacturing and trading of bitumen and allied products. It plays a crucial role in infrastructure development, supplying materials essential for road construction and maintenance.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2146 3.8% | 2067 28.0% | 1615 73.6% | 931 18.5% | 785 51.2% | 519 19.5% | 435 40.1% | 310 12.4% | 276 20.2% | 229 25.8% | 182 56.4% | 117 29.2% | 90 52.0% | 59 51.7% | 39 172.7% | 14 - |
Net Operating Income (INR Cr) | 2125 5.47% | 2015 26.08% | 1598 76.82% | 904 14.85% | 787 48.09% | 531 28.39% | 414 39.34% | 297 5.73% | 281 25.17% | 224 23.42% | 182 50.61% | 121 48.15% | 82 40.09% | 58 51.89% | 38 0.00% | 14 53.87% |
Profit (INR Cr) | 109 18.4% | 92 44.9% | 64 57.1% | 41 58.6% | 26 90.0% | 13 30.8% | 10 14.7% | 9 30.4% | 7 16.8% | 6 15.3% | 5 49.6% | 3 47.0% | 2 51.6% | 2 -3.2% | 2 25.4% | 1 - |
Assets (INR Cr) | 873 55.2% | 562 20.7% | 466 34.7% | 346 39.5% | 248 17.9% | 210 -3.4% | 218 17.8% | 185 33.5% | 139 64.3% | 84 15.5% | 73 26.9% | 58 25.1% | 46 49.3% | 31 66.6% | 18 14.7% | 16 - |
Net Worth (INR Cr) | 511 26.6% | 404 37.1% | 295 50.2% | 196 24.5% | 158 18.0% | 134 9.5% | 122 10.0% | 111 51.5% | 73 69.4% | 43 12.8% | 38 12.3% | 34 167.1% | 13 22.2% | 10 11.8% | 9 0.0% | 8 19.4% |
Employee Cost (INR Cr) | 7 20.4% | 6 16.0% | 5 33.1% | 4 -7.0% | 4 4.7% | 4 -6.1% | 4 18.0% | 3 3.6% | 3 61.7% | 2 33.8% | 2 23.2% | 1 27.6% | 1 36.1% | 1 118.2% | 0 - | 0 - |
Interest Cost (INR Cr) | 21 | 12 | 12 | 10 | 9 | 9 | 9 | 7 | 7 | 4 | 4 | 2 | 1 | 1 | 1 | 1 |
Cash & Bank Balance (INR Cr) | 62 | 34 | 50 | 32 | 8 | 3 | 5 | 6 | 11 | 4 | 8 | 5 | 9 | 1 | 1 | 0 |
Total Debt (INR Cr) | 361 | 158 | 171 | 150 | 90 | 77 | 96 | 74 | 65 | 41 | 35 | 23 | 33 | 20 | 9 | 8 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
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Profit As % Of Revenues | 5.1% | 4.5% | 3.9% | 4.4% | 3.3% | 2.6% | 2.4% | 2.9% | 2.5% | 2.6% | 2.8% | 2.9% | 2.6% | 2.6% | 4.0% | 8.8% |
Profit As % Of Assets | 12.5% | 16.4% | 13.7% | 11.7% | 10.3% | 6.4% | 4.7% | 4.9% | 5.0% | 7.0% | 7.0% | 5.9% | 5.1% | 5.0% | 8.6% | 7.8% |
Profit As % Of Networth | 21.4% | 22.9% | 21.6% | 20.7% | 16.2% | 10.1% | 8.4% | 8.1% | 9.4% | 13.6% | 13.3% | 10.0% | 18.2% | 14.6% | 16.9% | 16.2% |
Interest Cost to EBITDA % | 12.1% | 9.0% | 11.7% | 13.8% | 19.4% | 25.1% | 28.2% | 27.7% | 31.4% | 25.3% | 27.1% | 20.1% | 20.8% | 19.5% | 15.8% | 20.6% |
Debt to Equity Ratio | 0.71 | 0.39 | 0.58 | 0.76 | 0.57 | 0.57 | 0.78 | 0.67 | 0.89 | 0.95 | 0.91 | 0.69 | 2.60 | 1.94 | 0.98 | 1.07 |
RONW | 23.9% | 26.4% | 26.0% | 22.9% | 17.6% | 10.5% | 8.8% | 9.9% | 11.8% | 14.4% | 14.1% | 14.6% | 20.0% | 15.5% | 16.9% | 17.7% |
ROCE | 20.6% | 23.7% | 22.1% | 19.7% | 17.5% | 13.8% | 11.6% | 13.4% | 14.9% | 15.8% | 15.6% | 14.5% | 11.2% | 13.2% | 17.9% | 16.1% |