Agarwal Industrial Corporation Ltd

Agarwal Industrial Corporation Ltd

The Emerging Companies 2025
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OVERVIEW
FINANCIALS

About

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.

Incorporation Year: 1995
Headquarters: Mumbai, India
Top Management: Naresh Agarwal
Industry: Infrastructure

Featured In Fortune India Ranking

#25(2025)
Next 500 India
#241(2024)#198(2023)#299(2022)#349(2021)
#241(2024)#198(2023)#299(2022)#349(2021)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
2,146
(INR Cr)
Net Operating Income
2,125
(INR Cr)
Assets
873
(INR Cr)
Profit
109
(INR Cr)
Net Worth
511
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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)
21121210999774421111
Cash & Bank Balance
(INR Cr)
623450328356114859110
Total Debt
(INR Cr)
3611581711509077967465413523332098

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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 0.710.390.580.760.570.570.780.670.890.950.910.692.601.940.981.07
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%