CJ DARCL Logistics Ltd
Fortune 500 2025
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#453(2025)
#450(2023)
#453(2025)#450(2023)
Financial Data 2023
Revenue
4,239
(INR Cr)
Net Operating Income
4,216
(INR Cr)
Assets
1,284
(INR Cr)
Profit
68
(INR Cr)
Net Worth
577
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 4239 14.7% | 3696 27.1% | 2908 20.2% | 2419 2.7% | 2357 14.0% | 2067 14.4% | 1807 -1.1% | 1828 -0.7% | 1841 7.3% | 1715 8.0% | 1588 7.0% | 1484 28.0% | 1160 8.0% | 1074 - |
| Net Operating Income (INR Cr) | 4216 14.52% | 3681 27.49% | 2888 0.00% | 2403 2.29% | 2349 13.88% | 2063 0.00% | 1800 -1.25% | 1823 -0.75% | 1837 7.24% | 1713 8.12% | 1584 7.03% | 1480 27.81% | 1158 8.01% | 1072 3.20% |
| Profit (INR Cr) | 68 10.3% | 61 93.3% | 32 -30.1% | 45 10.8% | 41 180.3% | 15 -45.1% | 27 8.1% | 25 24.0% | 20 -18.1% | 24 0.3% | 24 16.4% | 21 2.8% | 20 330.5% | 5 - |
| Assets (INR Cr) | 1284 16.2% | 1105 25.1% | 883 2.1% | 865 16.7% | 741 11.0% | 668 22.4% | 546 10.8% | 493 -2.9% | 507 8.1% | 469 -2.7% | 482 8.5% | 444 41.2% | 315 16.4% | 270 - |
| Net Worth (INR Cr) | 577 13.3% | 509 13.5% | 448 0.0% | 415 12.1% | 370 12.5% | 329 0.0% | 219 12.1% | 196 14.2% | 171 -0.8% | 173 12.1% | 154 13.6% | 136 15.2% | 118 13.3% | 104 4.7% |
| Employee Cost (INR Cr) | 161 23.9% | 130 14.7% | 113 3.2% | 110 1.4% | 108 17.0% | 93 26.1% | 74 8.3% | 68 14.6% | 59 7.6% | 55 9.6% | 50 30.7% | 38 37.4% | 28 6.8% | 26 - |
| Interest Cost (INR Cr) | 46 | 31 | 38 | 36 | 34 | 35 | 36 | 36 | 38 | 38 | 36 | 27 | 17 | 21 |
| Cash & Bank Balance (INR Cr) | 21 | 22 | 27 | 10 | 20 | 16 | 15 | 21 | 15 | 13 | 9 | 21 | 9 | 11 |
| Total Debt (INR Cr) | 694 | 582 | 415 | 442 | 366 | 335 | 323 | 294 | 335 | 296 | 328 | 308 | 196 | 166 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 1.6% | 1.7% | 1.1% | 1.9% | 1.7% | 0.7% | 1.5% | 1.4% | 1.1% | 1.4% | 1.5% | 1.4% | 1.7% | 0.4% |
| Profit As % Of Assets | 5.3% | 5.6% | 3.6% | 5.3% | 5.5% | 2.2% | 4.9% | 5.0% | 3.9% | 5.2% | 5.0% | 4.7% | 6.4% | 1.7% |
| Profit As % Of Networth | 11.7% | 12.1% | 7.1% | 10.9% | 11.1% | 4.4% | 12.1% | 12.6% | 11.6% | 14.0% | 15.7% | 15.3% | 17.1% | 4.5% |
| Interest Cost to EBITDA % | 28.3% | 22.1% | 36.4% | 29.9% | 30.7% | 44.9% | 39.7% | 41.6% | 47.1% | 40.8% | 40.8% | 40.3% | 31.7% | 58.9% |
| Debt to Equity Ratio | 1.20 | 1.14 | 0.93 | 1.06 | 0.99 | 1.02 | 1.47 | 1.50 | 1.96 | 1.71 | 2.12 | 2.27 | 1.66 | 1.59 |
| RONW | 12.5% | 12.8% | 7.1% | 10.3% | 11.7% | 4.4% | 12.8% | 13.4% | 11.5% | 14.0% | 16.7% | 16.4% | 18.2% | 4.6% |
| ROCE | 11.1% | 11.2% | 9.1% | 11.2% | 13.0% | 8.2% | 14.8% | 14.7% | 12.3% | 15.8% | 15.6% | 15.2% | 16.3% | 10.3% |