
Antrix Corporation Ltd
Next 500 2021
+ 1 More
+ 1 More
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#88(2021)#34(2015)
#88(2021)#34(2015)
Financial Data 2024
Revenue
175
(INR Cr)
Net Operating Income
92
(INR Cr)
Assets
1,478
(INR Cr)
Profit
63
(INR Cr)
Net Worth
1,475
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 175 51.0% | 116 -50.2% | 232 -67.2% | 709 -52.8% | 1502 -12.0% | 1708 38.2% | 1235 -35.8% | 1924 3.4% | 1861 15.7% | 1609 24.2% | 1295 9.7% | 1181 6.0% | 1114 26.1% | 884 -17.7% | 1074 - |
| Net Operating Income (INR Cr) | 92 141.04% | 38 -78.99% | 182 -72.24% | 654 -54.67% | 1444 -11.96% | 1640 45.31% | 1128 0.00% | 1795 4.51% | 1718 16.26% | 1477 26.41% | 1169 11.23% | 1051 1.51% | 1035 29.59% | 799 -16.23% | 953 13.78% |
| Profit (INR Cr) | 63 29.5% | 49 94.5% | 25 -55.2% | 56 -74.8% | 221 -16.9% | 265 25.5% | 212 1.1% | 209 2.0% | 205 2.3% | 201 13.2% | 177 3.6% | 171 23.1% | 139 28.1% | 108 -27.9% | 150 - |
| Assets (INR Cr) | 1478 -0.8% | 1489 -1.8% | 1517 -3.4% | 1570 -1.8% | 1600 3.3% | 1548 -6.4% | 1653 -17.9% | 2012 -0.1% | 2014 1.3% | 1989 -2.9% | 2047 3.3% | 1982 195.7% | 670 18.9% | 564 17.3% | 481 - |
| Net Worth (INR Cr) | 1475 -0.8% | 1487 -1.8% | 1514 -3.4% | 1567 -1.8% | 1597 8.0% | 1478 14.3% | 1294 0.0% | 1379 10.7% | 1246 14.3% | 1090 16.3% | 937 16.9% | 801 19.6% | 670 18.9% | 564 17.3% | 481 31.5% |
| Employee Cost (INR Cr) | 3 -9.0% | 3 -8.5% | 3 -6.5% | 4 -16.0% | 4 -19.6% | 5 240.5% | 2 -57.9% | 4 7.7% | 3 16.2% | 3 -7.1% | 3 70.5% | 2 177.3% | 1 -17.5% | 1 150.0% | 0 - |
| Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Cash & Bank Balance (INR Cr) | 1082 | 1006 | 873 | 939 | 523 | 622 | 862 | 1519 | 1343 | 1139 | 1028 | 989 | 968 | 879 | 828 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 3 | 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 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 36.0% | 41.9% | 10.7% | 7.9% | 14.7% | 15.5% | 17.1% | 10.9% | 11.0% | 12.5% | 13.7% | 14.5% | 12.5% | 12.3% | 14.0% |
| Profit As % Of Assets | 4.3% | 3.3% | 1.7% | 3.6% | 13.8% | 17.2% | 12.8% | 10.4% | 10.2% | 10.1% | 8.7% | 8.6% | 20.7% | 19.2% | 31.3% |
| Profit As % Of Networth | 4.3% | 3.3% | 1.7% | 3.6% | 13.8% | 18.0% | 16.4% | 15.2% | 16.5% | 18.4% | 18.9% | 21.3% | 20.7% | 19.2% | 31.3% |
| Interest Cost to EBITDA % | 11.7% | - | - | 1.4% | 0.1% | - | 0.6% | - | - | 0.1% | 0.1% | - | 0.4% | 0.9% | 1.0% |
| Debt to Equity Ratio | - | - | - | 0.00 | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 4.3% | 3.2% | 1.6% | 3.5% | 14.4% | 18.6% | 15.3% | 15.9% | 17.6% | 19.8% | 20.4% | 21.3% | 22.5% | 20.8% | 35.6% |
| ROCE | 5.7% | 4.3% | 2.4% | 4.9% | 18.9% | 25.5% | 18.3% | 15.8% | 16.3% | 14.7% | 12.6% | 12.4% | 34.8% | 28.4% | 54.2% |
