Butterfly Gandhimathi Appliances Ltd
Next 500 2022
+ 4 More
+ 4 More
Share
Share
OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#327(2022)#408(2021)#483(2020)#350(2017)#439(2015)
#327(2022)#408(2021)#483(2020)#350(2017)#439(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
954
(INR Cr)
Net Operating Income
931
(INR Cr)
Assets
299
(INR Cr)
Profit
7
(INR Cr)
Net Worth
291
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 954 -6.0% | 1015 4.1% | 975 13.4% | 860 21.9% | 705 4.0% | 678 22.9% | 552 42.6% | 387 -56.1% | 883 66.7% | 529 -35.4% | 819 8.4% | 756 24.8% | 606 176.6% | 219 -18.5% | 269 77.5% | 151 - |
| Net Operating Income (INR Cr) | 931 -11.86% | 1057 10.07% | 960 10.37% | 870 28.13% | 679 4.10% | 652 20.61% | 541 33.52% | 405 -55.06% | 901 70.32% | 529 -30.78% | 764 5.35% | 725 22.57% | 592 191.26% | 203 -19.85% | 254 75.21% | 145 137.08% |
| Profit (INR Cr) | 7 -85.7% | 52 220.3% | 16 -55.4% | 36 808.5% | 4 -58.4% | 10 99.0% | 5 - | -52 - | 12 337.8% | 3 -87.4% | 22 -32.9% | 33 9.9% | 30 100.2% | 15 -2.5% | 16 64.0% | 10 - |
| Assets (INR Cr) | 299 2.8% | 291 0.8% | 288 13.8% | 253 -30.4% | 364 5.1% | 346 -11.5% | 391 16.3% | 336 -24.6% | 446 5.2% | 424 1.7% | 416 65.9% | 251 36.2% | 184 54.0% | 120 26.4% | 95 157.2% | 37 - |
| Net Worth (INR Cr) | 291 2.3% | 285 21.6% | 234 4.9% | 223 16.3% | 192 1.7% | 189 5.1% | 179 2.9% | 174 -25.7% | 235 4.3% | 225 0.9% | 223 11.2% | 200 168.0% | 75 80.9% | 41 51.6% | 27 133.4% | 12 -764.2% |
| Employee Cost (INR Cr) | 116 14.1% | 101 2.2% | 99 28.8% | 77 -2.3% | 79 12.4% | 70 22.4% | 57 13.6% | 50 -14.5% | 59 1.5% | 58 0.9% | 58 11.8% | 52 67.0% | 31 185.7% | 11 -13.8% | 13 78.0% | 7 - |
| Interest Cost (INR Cr) | 7 | 7 | 14 | 17 | 24 | 22 | 18 | 23 | 34 | 30 | 22 | 15 | 18 | 7 | 7 | 3 |
| Cash & Bank Balance (INR Cr) | 45 | 62 | 11 | 37 | 5 | 10 | 23 | 31 | 13 | 15 | 20 | 46 | 22 | 9 | 2 | 1 |
| Total Debt (INR Cr) | 4 | 5 | 53 | 29 | 170 | 154 | 208 | 158 | 205 | 190 | 186 | 43 | 106 | 76 | 67 | 25 |
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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 0.8% | 5.1% | 1.7% | 4.2% | 0.6% | 1.4% | 0.9% | - | 1.4% | 0.5% | 2.7% | 4.4% | 5.0% | 6.9% | 5.8% | 6.3% |
| Profit As % Of Assets | 2.5% | 17.8% | 5.6% | 14.3% | 1.1% | 2.8% | 1.2% | - | 2.8% | 0.7% | 5.4% | 13.3% | 16.5% | 12.7% | 16.5% | 25.8% |
| Profit As % Of Networth | 2.5% | 18.1% | 6.9% | 16.2% | 2.1% | 5.1% | 2.7% | - | 5.3% | 1.3% | 10.1% | 16.7% | 40.6% | 36.7% | 57.1% | 81.3% |
| Interest Cost to EBITDA % | 26.9% | 7.4% | 26.4% | 21.8% | 59.2% | 49.2% | 52.2% | - | 57.6% | 74.5% | 40.2% | 24.4% | 30.8% | 33.4% | 24.6% | 22.4% |
| Debt to Equity Ratio | 0.01 | 0.02 | 0.23 | 0.13 | 0.89 | 0.82 | 1.16 | 0.91 | 0.87 | 0.85 | 0.83 | 0.22 | 1.42 | 1.84 | 2.47 | 2.15 |
| RONW | 2.8% | 19.9% | 8.9% | 17.4% | 2.1% | 5.2% | 2.7% | - | 5.4% | 1.3% | 10.6% | 24.3% | 52.4% | 59.0% | 53.3% | 65.4% |
| ROCE | 4.9% | 30.4% | 16.7% | 21.4% | 8.0% | 9.5% | 6.6% | -7.6% | 12.4% | 8.1% | 17.0% | 29.1% | 40.8% | 28.8% | 28.0% | 35.3% |