AVR Swarnamahal Jewelry Pvt Ltd
Next 500 2018
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#142(2018)#150(2017)#251(2015)
#142(2018)#150(2017)#251(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,798
(INR Cr)
Net Operating Income
2,776
(INR Cr)
Assets
773
(INR Cr)
Profit
46
(INR Cr)
Net Worth
368
(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) | 2798 24.1% | 2255 52.2% | 1481 9.3% | 1355 -7.9% | 1471 12.3% | 1310 10.1% | 1190 -11.8% | 1349 4.7% | 1289 0.3% | 1285 15.8% | 1110 7.9% | 1029 22.3% | 841 - |
| Net Operating Income (INR Cr) | 2776 24.23% | 2235 51.86% | 1471 0.00% | 1346 -8.12% | 1465 12.69% | 1300 9.47% | 1187 -11.69% | 1345 4.60% | 1285 0.43% | 1280 16.11% | 1102 7.57% | 1025 22.27% | 838 0.00% |
| Profit (INR Cr) | 46 -15.3% | 54 42.9% | 38 1.4% | 37 85.2% | 20 -17.0% | 24 -0.4% | 24 0.4% | 24 171.9% | 9 44.2% | 6 - | -20 - | 15 -44.0% | 27 - |
| Assets (INR Cr) | 773 20.1% | 643 12.9% | 570 25.8% | 453 18.3% | 383 6.1% | 361 -0.5% | 363 11.2% | 326 19.3% | 273 -6.0% | 291 19.7% | 243 -14.5% | 284 20.4% | 236 - |
| Net Worth (INR Cr) | 368 12.7% | 327 19.7% | 273 0.0% | 236 3.9% | 227 8.7% | 209 12.5% | 186 15.0% | 161 17.1% | 138 6.3% | 130 39.5% | 93 -17.9% | 113 77.9% | 64 0.0% |
| Employee Cost (INR Cr) | 48 13.1% | 42 35.3% | 31 25.8% | 25 -16.6% | 30 14.4% | 26 31.1% | 20 13.0% | 18 15.2% | 15 7.2% | 14 -3.2% | 15 3.9% | 14 142.8% | 6 - |
| Interest Cost (INR Cr) | 33 | 25 | 21 | 13 | 12 | 10 | 10 | 10 | 12 | 10 | 17 | 17 | 12 |
| Cash & Bank Balance (INR Cr) | 50 | 31 | 24 | 51 | 29 | 32 | 16 | 22 | 14 | 30 | 38 | 32 | 26 |
| Total Debt (INR Cr) | 350 | 261 | 247 | 217 | 156 | 151 | 177 | 164 | 135 | 161 | 150 | 171 | 172 |
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 | 1.6% | 2.4% | 2.5% | 2.7% | 1.4% | 1.8% | 2.0% | 1.8% | 0.7% | 0.5% | - | 1.5% | 3.2% |
| Profit As % Of Assets | 5.9% | 8.4% | 6.6% | 8.2% | 5.2% | 6.7% | 6.7% | 7.4% | 3.3% | 2.1% | - | 5.4% | 11.5% |
| Profit As % Of Networth | 12.4% | 16.5% | 13.8% | 15.8% | 8.8% | 11.6% | 13.1% | 15.0% | 6.4% | 4.8% | - | 13.5% | 42.8% |
| Interest Cost to EBITDA % | 36.8% | 27.6% | 29.2% | 21.9% | 28.0% | 23.2% | 19.4% | 19.6% | 40.0% | 51.6% | - | 41.7% | 27.4% |
| Debt to Equity Ratio | 0.95 | 0.80 | 0.90 | 0.92 | 0.69 | 0.72 | 0.95 | 1.02 | 0.98 | 1.24 | 1.61 | 1.51 | 2.70 |
| RONW | 13.1% | 17.9% | 13.8% | 16.1% | 9.2% | 12.2% | 14.0% | 16.1% | 6.6% | 5.5% | - | 17.2% | 42.8% |
| ROCE | 13.7% | 16.3% | 12.9% | 15.1% | 11.7% | 12.8% | 14.5% | 16.1% | 9.2% | 6.0% | -4.1% | 15.9% | 20.0% |