Coastal Corporation Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#469(2021)#480(2020)#453(2019)
#469(2021)#480(2020)#453(2019)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
495
(INR Cr)
Net Operating Income
436
(INR Cr)
Assets
595
(INR Cr)
Profit
5
(INR Cr)
Net Worth
259
(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) | 495 35.1% | 366 -28.9% | 515 5.0% | 490 -19.6% | 609 -6.7% | 653 1.0% | 646 26.5% | 511 60.1% | 319 8.9% | 293 17.8% | 249 56.1% | 159 100.2% | 80 93.7% | 41 57.7% | 26 4.7% | 25 - |
| Net Operating Income (INR Cr) | 436 23.49% | 353 -28.18% | 491 3.72% | 473 -21.65% | 604 0.59% | 601 -2.10% | 614 25.48% | 489 45.99% | 335 20.60% | 278 20.74% | 230 0.00% | 159 108.56% | 76 119.11% | 35 48.31% | 23 11.22% | 21 -7.03% |
| Profit (INR Cr) | 5 -32.5% | 7 -50.6% | 14 -26.4% | 18 -46.0% | 34 -9.9% | 38 58.4% | 24 146.3% | 10 41.8% | 7 -30.4% | 10 -9.8% | 11 98.7% | 5 16.8% | 5 136.9% | 2 178.9% | 1 44.9% | 0 - |
| Assets (INR Cr) | 595 40.9% | 422 11.2% | 380 20.0% | 316 23.4% | 256 4.9% | 244 42.7% | 171 28.2% | 134 21.7% | 110 -6.1% | 117 46.6% | 80 71.2% | 47 31.5% | 35 84.1% | 19 57.5% | 12 9.3% | 11 - |
| Net Worth (INR Cr) | 259 6.0% | 245 19.6% | 205 16.4% | 176 22.8% | 143 26.2% | 113 48.6% | 76 44.9% | 53 24.7% | 42 17.8% | 36 36.4% | 26 0.0% | 15 51.0% | 10 84.8% | 6 55.8% | 4 25.0% | 3 20.3% |
| Employee Cost (INR Cr) | 18 11.8% | 16 4.8% | 15 8.4% | 14 -3.5% | 15 -9.9% | 16 25.5% | 13 62.3% | 8 47.7% | 5 19.2% | 5 12.9% | 4 117.3% | 2 36.0% | 1 47.8% | 1 50.8% | 1 38.6% | 0 - |
| Interest Cost (INR Cr) | 15 | 11 | 6 | 4 | 7 | 10 | 10 | 9 | 8 | 10 | 5 | 3 | 3 | 1 | 1 | 1 |
| Cash & Bank Balance (INR Cr) | 43 | 35 | 28 | 49 | 46 | 29 | 17 | 8 | 1 | 1 | 3 | 2 | 1 | 3 | 0 | 1 |
| Total Debt (INR Cr) | 333 | 176 | 173 | 138 | 112 | 128 | 92 | 77 | 64 | 77 | 51 | 31 | 24 | 12 | 7 | 8 |
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 | 0.9% | 1.8% | 2.6% | 3.8% | 5.6% | 5.8% | 3.7% | 1.9% | 2.1% | 3.4% | 4.4% | 3.4% | 5.9% | 4.8% | 2.7% | 2.0% |
| Profit As % Of Assets | 0.8% | 1.6% | 3.6% | 5.8% | 13.3% | 15.5% | 14.0% | 7.3% | 6.2% | 8.4% | 13.7% | 11.8% | 13.2% | 10.3% | 5.8% | 4.4% |
| Profit As % Of Networth | 1.7% | 2.7% | 6.6% | 10.5% | 23.8% | 33.3% | 31.3% | 18.4% | 16.2% | 27.4% | 41.4% | 35.5% | 45.9% | 35.8% | 20.0% | 17.3% |
| Interest Cost to EBITDA % | 54.3% | 56.8% | 36.9% | 16.9% | 17.1% | 17.4% | 21.8% | 32.1% | 37.2% | 36.8% | 22.8% | 26.0% | 28.4% | - | - | - |
| Debt to Equity Ratio | 1.28 | 0.72 | 0.84 | 0.79 | 0.78 | 1.13 | 1.20 | 1.47 | 1.51 | 2.15 | 1.92 | 2.01 | 2.33 | 2.22 | 2.08 | 2.94 |
| RONW | 1.8% | 3.0% | 7.1% | 11.5% | 26.6% | 39.9% | 37.0% | 22.6% | 17.5% | 31.6% | 41.4% | 42.7% | 59.6% | 43.6% | 22.2% | 23.1% |
| ROCE | 4.6% | 5.5% | 7.3% | 10.6% | 20.6% | 34.5% | 31.6% | 23.6% | 16.7% | 25.6% | 27.4% | 27.9% | 36.3% | 18.0% | 17.0% | 18.1% |