Atlantaa Ltd

Atlantaa Ltd

Next 500 2016
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#414(2016)
#414(2016)

Financial Data 2024

Revenue
613
(INR Cr)
Net Operating Income
133
(INR Cr)
Assets
451
(INR Cr)
Profit
468
(INR Cr)
Net Worth
158
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
613
924.7%
60
-87.7%
486
434.3%
91
-11.5%
103
22.6%
84
-56.7%
193
-27.8%
268
70.5%
157
-69.5%
515
10.0%
468
47.0%
318
64.5%
194
-30.9%
280
37.0%
204
1.6%
201
-
Net Operating Income
(INR Cr)
133
157.06%
52
-77.97%
235
165.48%
88
-8.20%
96
99.59%
48
-74.58%
190
-27.87%
263
65.06%
159
-70.54%
541
50.21%
360
28.09%
281
44.66%
194
-31.65%
284
40.55%
202
4.04%
194
0.00%
Profit
(INR Cr)
468
-
-32
-
-402
-
-70
-
-798
-
-92
-
-63
-
30
-
-40
-
48
-10.4%
54
-
-4
-
-8
-
44
8.9%
40
108.6%
19
-
Assets
(INR Cr)
451
-10.3%
503
-7.1%
542
-16.5%
649
3.4%
627
-59.0%
1529
-0.5%
1538
-2.8%
1581
-5.8%
1679
-9.1%
1846
17.5%
1571
26.5%
1242
26.5%
982
37.0%
717
14.7%
625
29.4%
483
-
Net Worth
(INR Cr)
158
141.0%
-385
-16.1%
-331
41.7%
-568
-17.5%
-483
-254.6%
313
-20.2%
392
-15.7%
465
-32.1%
684
-5.1%
721
12.1%
643
13.1%
569
89.4%
300
-3.1%
310
15.4%
269
66.3%
162
0.0%
Employee Cost
(INR Cr)
3
0.0%
3
11.6%
2
-26.8%
3
-11.8%
4
-29.6%
5
-23.7%
7
76.4%
4
-21.5%
5
-47.6%
10
38.0%
7
-9.2%
8
17.0%
7
28.8%
5
-11.5%
6
5.1%
5
-
Interest Cost
(INR Cr)
466465677572425450626754293033
Cash & Bank Balance
(INR Cr)
5188615367101320341328132618
Total Debt
(INR Cr)
24882080310851007112110551013954889733557554400351309

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 76.4%------11.2%-9.4%11.5%--15.7%19.8%9.6%
Profit As % Of Assets 103.6%------1.9%-2.6%3.4%--6.1%6.5%4.0%
Profit As % Of Networth 296.5%------6.4%-6.7%8.4%--14.2%15.0%12.0%
Interest Cost to EBITDA % 8.3%31.1%-168.6%--299.3%30.3%475.5%43.4%56.6%78.7%91.4%27.3%31.6%47.4%
Debt to Equity Ratio 1.57----3.582.692.181.391.231.140.981.851.291.311.91
RONW -15.4%------5.2%-7.1%9.0%--15.2%18.8%12.0%
ROCE 6.6%0.0%0.0%0.0%0.0%-1.1%1.9%5.8%0.4%6.2%7.7%7.4%4.0%13.9%14.7%12.0%