Amway India Enterprises Pvt Ltd
Next 500 2017
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#22(2017)
#22(2017)
Financial Data 2024
Revenue
1,269
(INR Cr)
Net Operating Income
1,284
(INR Cr)
Assets
1,162
(INR Cr)
Profit
-53
(INR Cr)
Net Worth
1,100
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1269 -2.3% | 1299 -24.9% | 1729 -1.5% | 1755 4.7% | 1676 -2.0% | 1709 9.3% | 1564 5.0% | 1490 1.5% | 1467 -17.3% | 1774 -13.5% | 2051 -6.2% | 2188 2.2% | 2140 22.6% | 1746 25.7% | 1389 - |
| Net Operating Income (INR Cr) | 1284 0.40% | 1279 -25.62% | 1719 0.11% | 1717 0.00% | 1602 -3.39% | 1658 5.30% | 1575 7.93% | 1459 3.18% | 1414 -19.21% | 1751 -12.04% | 1990 -8.20% | 2168 2.71% | 2111 20.90% | 1746 25.71% | 1389 0.00% |
| Profit (INR Cr) | -53 - | -42 - | 32 571.0% | 5 -41.2% | 8 -94.2% | 138 52.8% | 90 91.3% | 47 -52.1% | 99 -29.5% | 140 -29.3% | 198 -19.9% | 247 -28.1% | 344 -17.2% | 415 45.4% | 286 - |
| Assets (INR Cr) | 1162 -6.6% | 1244 25.0% | 995 2.1% | 975 0.7% | 968 5.0% | 922 13.9% | 810 12.3% | 721 6.9% | 674 17.0% | 576 31.8% | 437 88.9% | 231 8.1% | 214 28.9% | 166 21.5% | 137 - |
| Net Worth (INR Cr) | 1100 -4.6% | 1153 22.6% | 941 3.7% | 907 0.0% | 899 -1.6% | 913 13.3% | 806 12.7% | 715 6.9% | 669 17.6% | 569 32.6% | 429 89.3% | 227 12.4% | 202 21.5% | 166 21.5% | 137 0.0% |
| Employee Cost (INR Cr) | 179 19.5% | 150 -14.9% | 176 -4.9% | 185 17.6% | 157 3.5% | 152 12.0% | 136 9.4% | 124 15.4% | 108 32.2% | 81 26.2% | 64 10.2% | 58 8.7% | 54 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 24 | 23 | 26 | 29 | 33 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 896 | 697 | 336 | 412 | 117 | 218 | 164 | 155 | 130 | 154 | 278 | 286 | 374 | 312 | 233 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | 1.8% | 0.3% | 0.5% | 8.1% | 5.8% | 3.2% | 6.7% | 7.9% | 9.7% | 11.3% | 16.1% | 23.8% | 20.6% |
| Profit As % Of Assets | - | - | 3.2% | 0.5% | 0.8% | 15.0% | 11.2% | 6.6% | 14.7% | 24.3% | 45.3% | 106.8% | 160.7% | 250.0% | 209.0% |
| Profit As % Of Networth | - | - | 3.4% | 0.5% | 0.9% | 15.1% | 11.2% | 6.6% | 14.8% | 24.6% | 46.2% | 109.1% | 170.5% | 250.0% | 209.0% |
| Interest Cost to EBITDA % | 45.1% | 75.1% | 17.0% | 25.8% | 27.1% | 9.8% | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | - | - | 3.8% | 0.7% | 0.9% | 16.1% | 11.9% | 6.8% | 15.9% | 28.1% | 60.4% | 115.4% | 187.1% | 274.3% | 209.0% |
| ROCE | -2.4% | -5.7% | 7.8% | 4.2% | 3.5% | 28.3% | 13.4% | 7.0% | 20.6% | 40.9% | 85.0% | 161.2% | 262.7% | 274.3% | 209.0% |