Chamanlal Setia Exports Ltd
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OVERVIEW
FINANCIALS
About
Chamanlal Setia Exports Ltd is a major exporter of premium basmati rice from India. The company’s flagship brand, Maharani, is well-known in international markets, particularly in the Middle East, Europe, and North America. Chamanlal Setia has built a strong reputation for high-quality rice processing and sustainable farming practices. Its focus on organic and specialty rice varieties has helped it differentiate itself in a competitive market. With India being a global leader in rice exports, Chamanlal Setia continues to expand its footprint, catering to the increasing global demand for premium basmati rice.
Incorporation Year: 1994
Headquarters: Amritsar, Punjab, India
Top Management: Chaman Lal Setia
Industry: Food & Agri Products
Website: maharanirice.in
Featured In Fortune India Ranking
Next 500 India
#415(2024)#397(2023)#319(2022)
#415(2024)#397(2023)#319(2022)
Financial Data 2024
Revenue
1,450
(INR Cr)
Net Operating Income
1,356
(INR Cr)
Assets
889
(INR Cr)
Profit
116
(INR Cr)
Net Worth
634
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1450 -0.2% | 1453 40.8% | 1032 17.6% | 878 4.3% | 842 9.2% | 771 0.4% | 768 35.8% | 566 21.7% | 465 -9.5% | 514 19.3% | 430 47.5% | 292 32.9% | 220 29.0% | 170 -7.7% | 185 27.6% | 145 - |
| Net Operating Income (INR Cr) | 1356 -2.29% | 1387 48.78% | 932 9.51% | 851 6.74% | 798 4.27% | 765 2.47% | 747 51.33% | 493 2.19% | 483 -5.03% | 508 22.14% | 416 52.72% | 273 25.27% | 218 29.48% | 168 -9.51% | 186 21.42% | 153 27.75% |
| Profit (INR Cr) | 116 -1.7% | 118 81.1% | 65 -20.8% | 82 56.3% | 52 52.5% | 34 -17.4% | 42 8.0% | 39 3.5% | 37 91.0% | 20 6.9% | 18 52.3% | 12 55.6% | 8 27.9% | 6 -14.0% | 7 105.3% | 3 - |
| Assets (INR Cr) | 889 21.9% | 729 38.3% | 527 18.4% | 445 30.5% | 341 2.9% | 332 24.0% | 268 39.9% | 191 42.1% | 135 3.9% | 130 1.3% | 128 48.1% | 86 -3.7% | 90 9.1% | 82 14.2% | 72 13.3% | 64 - |
| Net Worth (INR Cr) | 634 20.0% | 529 29.1% | 410 17.2% | 350 27.9% | 273 21.1% | 226 16.2% | 194 31.4% | 148 34.1% | 110 38.4% | 80 19.0% | 67 29.2% | 52 29.0% | 40 15.0% | 35 9.9% | 32 20.0% | 26 0.3% |
| Employee Cost (INR Cr) | 18 17.6% | 15 18.5% | 13 57.1% | 8 10.9% | 7 4.6% | 7 -3.6% | 7 12.1% | 6 6.3% | 6 12.6% | 5 -17.1% | 6 68.6% | 4 59.8% | 2 19.9% | 2 32.2% | 2 4.1% | 1 - |
| Interest Cost (INR Cr) | 10 | 7 | 7 | 6 | 7 | 7 | 8 | 5 | 4 | 6 | 4 | 4 | 5 | 2 | 3 | 3 |
| Cash & Bank Balance (INR Cr) | 67 | 45 | 6 | 63 | 15 | 3 | 11 | 49 | 50 | 13 | 7 | 4 | 13 | 16 | 8 | 8 |
| Total Debt (INR Cr) | 175 | 121 | 118 | 96 | 68 | 106 | 73 | 44 | 24 | 50 | 61 | 35 | 50 | 47 | 40 | 37 |
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 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.0% | 8.1% | 6.3% | 9.3% | 6.2% | 4.5% | 5.4% | 6.8% | 8.0% | 3.8% | 4.2% | 4.1% | 3.5% | 3.5% | 3.8% | 2.4% |
| Profit As % Of Assets | 13.0% | 16.1% | 12.3% | 18.4% | 15.4% | 10.4% | 15.6% | 20.2% | 27.7% | 15.0% | 14.3% | 13.9% | 8.6% | 7.3% | 9.7% | 5.4% |
| Profit As % Of Networth | 18.2% | 22.3% | 15.9% | 23.5% | 19.2% | 15.3% | 21.5% | 26.1% | 33.8% | 24.5% | 27.3% | 23.1% | 19.2% | 17.2% | 22.0% | 12.9% |
| Interest Cost to EBITDA % | 6.1% | 4.6% | 7.1% | 5.5% | 8.5% | 11.9% | 10.9% | 7.5% | 6.1% | 17.2% | 13.5% | 17.5% | 30.8% | 19.1% | 20.2% | 37.9% |
| Debt to Equity Ratio | 0.28 | 0.23 | 0.29 | 0.27 | 0.25 | 0.47 | 0.38 | 0.29 | 0.22 | 0.63 | 0.91 | 0.67 | 1.24 | 1.36 | 1.27 | 1.40 |
| RONW | 19.9% | 25.1% | 17.1% | 26.3% | 21.0% | 16.4% | 24.4% | 29.9% | 39.2% | 26.6% | 30.7% | 26.1% | 20.5% | 18.1% | 24.0% | 12.9% |
| ROCE | 22.5% | 28.0% | 19.3% | 29.5% | 22.8% | 20.1% | 29.5% | 38.7% | 45.9% | 27.8% | 29.4% | 24.9% | 19.0% | 14.9% | 19.2% | 11.7% |