
Altico Advisors Ltd
Next 500 2019
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#280(2019)
#280(2019)
Financial Data 2024
Revenue
66
(INR Cr)
Net Operating Income
22
(INR Cr)
Assets
132
(INR Cr)
Profit
13
(INR Cr)
Net Worth
122
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 66 205.3% | 22 -45.3% | 40 -98.5% | 2676 135.1% | 1138 -7.8% | 1235 41.1% | 875 48.8% | 588 124.7% | 262 178.0% | 94 98.1% | 48 15.4% | 41 -7.9% | 45 - |
| Net Operating Income (INR Cr) | 22 5.50% | 21 29.50% | 16 -98.17% | 900 -20.92% | 1138 -7.79% | 1235 0.00% | 875 48.78% | 588 124.66% | 262 178.00% | 94 102.10% | 47 13.13% | 41 -7.85% | 45 0.00% |
| Profit (INR Cr) | 13 471.9% | 2 -81.7% | 12 - | -716 - | -2226 - | 147 -44.4% | 265 -2.3% | 271 87.0% | 145 134.3% | 62 433.8% | 12 4353.9% | 0 - | -25 - |
| Assets (INR Cr) | 132 11.0% | 119 1.6% | 117 -70.1% | 392 -92.4% | 5153 -38.3% | 8349 24.7% | 6697 61.5% | 4147 104.5% | 2028 75.1% | 1158 177.0% | 418 8.6% | 385 -4.7% | 404 - |
| Net Worth (INR Cr) | 122 11.8% | 109 2.1% | 107 13.1% | 94 -88.4% | 810 -73.3% | 3030 0.0% | 2515 9.7% | 2293 13.4% | 2022 75.2% | 1154 246.9% | 333 119.0% | 152 -17.5% | 184 0.0% |
| Employee Cost (INR Cr) | 17 6.5% | 16 -20.8% | 20 -8.6% | 22 -54.5% | 48 -31.3% | 70 24.7% | 56 62.7% | 35 74.5% | 20 39.2% | 14 120.5% | 6 -8.6% | 7 - | 0 - |
| Interest Cost (INR Cr) | 0 | 0 | 0 | 425 | 520 | 547 | 313 | 102 | 1 | 0 | 9 | 16 | 0 |
| Cash & Bank Balance (INR Cr) | 29 | 10 | 16 | 343 | 460 | 1277 | 439 | 343 | 389 | 577 | 46 | 123 | 162 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 295 | 4344 | 5319 | 4182 | 1828 | 0 | 0 | 0 | 131 | 131 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 19.8% | 10.5% | 31.5% | - | - | 11.9% | 30.2% | 46.0% | 55.3% | 65.6% | 24.4% | 0.6% | - |
| Profit As % Of Assets | 9.9% | 1.9% | 10.6% | - | - | 1.8% | 4.0% | 6.5% | 7.1% | 5.3% | 2.8% | 0.1% | - |
| Profit As % Of Networth | 10.7% | 2.1% | 11.7% | - | - | 4.9% | 10.5% | 11.8% | 7.2% | 5.4% | 3.5% | 0.2% | - |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 0.6% | 0.1% | 1.1% | - | - | 4.9% | 11.0% | 12.6% | 9.1% | 8.3% | 4.8% | 0.2% | - |
| ROCE | 0.7% | 0.1% | 1.0% | 0.0% | 0.0% | 9.3% | 13.4% | 16.8% | 14.0% | 11.9% | 6.8% | 4.1% | -9.3% |
