Coca-Cola India Pvt Ltd
Next 500 2015
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#68(2015)
#68(2015)
Financial Data 2024
Revenue
4,829
(INR Cr)
Net Operating Income
4,713
(INR Cr)
Assets
1,275
(INR Cr)
Profit
420
(INR Cr)
Net Worth
1,135
(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) | 4829 4.0% | 4643 43.8% | 3229 37.5% | 2349 -17.5% | 2848 19.6% | 2382 16.4% | 2046 -7.1% | 2202 -25.5% | 2957 11.1% | 2661 24.1% | 2145 49.1% | 1438 18.9% | 1210 -11.5% | 1367 17.5% | 1164 23.2% | 945 - |
| Net Operating Income (INR Cr) | 4713 4.25% | 4521 44.85% | 3121 35.86% | 2298 0.00% | 2742 18.63% | 2311 14.33% | 2021 -5.32% | 2135 -26.47% | 2904 65.37% | 2592 23.83% | 2093 0.00% | 1438 18.90% | 1210 -11.52% | 1367 17.49% | 1164 23.15% | 945 30.06% |
| Profit (INR Cr) | 420 -41.8% | 722 57.2% | 460 3.7% | 443 -28.4% | 619 -2.0% | 632 14.1% | 553 14.1% | 485 2.2% | 474 -5.9% | 504 41.6% | 356 11.2% | 320 16.9% | 274 60.8% | 170 1.9% | 167 26.0% | 133 - |
| Assets (INR Cr) | 1275 -34.6% | 1949 65.4% | 1178 0.9% | 1168 -23.3% | 1521 -5.7% | 1613 27.1% | 1269 10.8% | 1146 12.5% | 1019 -0.6% | 1025 17.0% | 876 9.7% | 799 68.6% | 474 21.1% | 391 24.6% | 314 -48.7% | 612 - |
| Net Worth (INR Cr) | 1135 -39.6% | 1879 69.4% | 1109 2.1% | 1087 0.0% | 1432 -9.8% | 1588 27.4% | 1247 10.0% | 1133 12.5% | 1007 -0.3% | 1011 16.4% | 868 0.0% | 793 67.7% | 473 20.9% | 391 24.6% | 314 -48.7% | 612 2.7% |
| Employee Cost (INR Cr) | 520 15.9% | 448 34.9% | 332 20.2% | 276 8.4% | 255 15.8% | 220 31.3% | 168 19.8% | 140 5.5% | 133 -6.1% | 141 10.3% | 128 - | 0 - | 0 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 4 | 2 | 2 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 337 | 1577 | 939 | 1690 | 732 | 659 | 301 | 217 | 121 | 130 | 48 | 29 | 72 | 35 | 71 | 10 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 8.7% | 15.6% | 14.2% | 18.9% | 21.7% | 26.5% | 27.1% | 22.0% | 16.1% | 19.0% | 16.6% | 22.3% | 22.7% | 12.5% | 14.4% | 14.1% |
| Profit As % Of Assets | 33.0% | 37.1% | 39.0% | 38.0% | 40.7% | 39.2% | 43.6% | 42.3% | 46.6% | 49.2% | 40.7% | 40.1% | 57.8% | 43.6% | 53.3% | 21.7% |
| Profit As % Of Networth | 37.0% | 38.5% | 41.5% | 40.8% | 43.2% | 39.8% | 44.4% | 42.8% | 47.1% | 49.9% | 41.0% | 40.4% | 57.9% | 43.6% | 53.3% | 21.7% |
| Interest Cost to EBITDA % | 0.7% | 0.2% | 0.4% | 0.5% | 0.4% | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 27.9% | 48.4% | 41.9% | 40.8% | 41.0% | 44.6% | 46.5% | 45.3% | 47.0% | 53.7% | 41.0% | 50.6% | 63.4% | 48.3% | 36.1% | 22.0% |
| ROCE | 37.0% | 63.3% | 55.1% | 52.9% | 54.5% | 68.3% | 70.5% | 68.8% | 69.1% | 81.0% | 62.4% | 74.7% | 94.0% | 74.0% | 55.6% | 36.3% |