Competent Automobiles Company Ltd

Competent Automobiles Company Ltd

Next 500 2024
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OVERVIEW
FINANCIALS

About

Competent Automobiles Co Ltd, established in 1985, is one of the largest Maruti Suzuki dealerships in India. The company offers a range of services, including the sale of new vehicles, pre-owned cars, servicing, and spare parts. With multiple showrooms and service centers across Delhi-NCR and other regions, Competent Automobiles has built a reputation for customer-centric services. Its longstanding association with Maruti Suzuki underscores its prominence in the Indian automobile retail industry.

Incorporation Year: 1985
Headquarters: New Delhi, India
Top Management: Raj Chopra (Chairman & MD)
Industry: Auto Ancillaries

Featured In Fortune India Ranking

Next 500 India
#315(2024)#302(2023)
#315(2024)#302(2023)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
2,199
(INR Cr)
Net Operating Income
2,117
(INR Cr)
Assets
683
(INR Cr)
Profit
28
(INR Cr)
Net Worth
343
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
2199
23.4%
1781
40.2%
1271
11.4%
1141
-5.9%
1212
-6.5%
1296
-2.8%
1334
9.8%
1215
14.5%
1061
14.8%
924
12.8%
819
2.9%
796
11.6%
714
-5.9%
758
20.7%
628
12.2%
560
-
Net Operating Income
(INR Cr)
2117
0.00%
1732
39.02%
1246
3.33%
1205
3.45%
1165
-6.03%
1240
-0.57%
1249
0.33%
1243
19.13%
1043
12.88%
924
14.37%
808
2.58%
788
11.15%
709
-3.82%
737
16.32%
634
12.14%
565
3.61%
Profit
(INR Cr)
28
11.2%
25
27.4%
19
12.3%
17
-55.3%
39
145.4%
16
-80.8%
82
578.7%
12
-5.7%
13
10.5%
12
26.5%
9
17.8%
8
6.7%
7
3.3%
7
30.2%
5
17.3%
5
-
Assets
(INR Cr)
683
23.0%
555
12.5%
494
13.5%
435
-0.4%
437
35.5%
322
20.5%
267
54.7%
173
0.1%
173
38.7%
125
12.8%
110
15.7%
95
9.1%
87
9.6%
80
17.9%
68
9.2%
62
-
Net Worth
(INR Cr)
343
0.0%
313
9.5%
286
7.1%
267
6.7%
250
17.9%
212
8.1%
196
70.9%
115
11.1%
103
13.2%
91
13.4%
81
11.4%
72
10.9%
65
11.2%
59
11.8%
52
9.8%
48
12.2%
Employee Cost
(INR Cr)
78
17.2%
67
31.4%
51
23.5%
41
-7.9%
45
0.3%
45
11.9%
40
18.0%
34
17.7%
29
20.9%
24
17.8%
20
8.7%
19
13.1%
16
15.3%
14
23.9%
11
8.3%
11
-
Interest Cost
(INR Cr)
231781112109975554323
Cash & Bank Balance
(INR Cr)
152653632428632614328771196
Total Debt
(INR Cr)
32322920416618510971586933302322211514

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 1.3%1.4%1.5%1.5%3.2%1.2%6.2%1.0%1.2%1.3%1.1%1.0%1.0%0.9%0.9%0.8%
Profit As % Of Assets 4.0%4.5%3.9%4.0%8.9%4.9%30.7%7.0%7.4%9.3%8.3%8.2%8.4%8.9%8.0%7.5%
Profit As % Of Networth 8.0%7.9%6.8%6.5%15.5%7.5%41.9%10.5%12.4%12.7%11.4%10.8%11.2%12.1%10.4%9.7%
Interest Cost to EBITDA % 29.7%26.6%15.0%19.9%27.6%26.0%24.9%27.9%22.6%18.9%22.5%23.9%22.1%19.7%19.1%24.2%
Debt to Equity Ratio 0.940.730.710.620.740.510.360.500.670.360.370.320.340.360.290.30
RONW 8.0%8.3%7.0%6.7%5.4%7.7%11.9%11.1%13.2%13.5%12.0%11.3%11.8%12.7%10.8%10.3%
ROCE 9.1%9.8%7.6%8.4%6.6%11.7%14.2%16.1%17.1%17.9%17.7%17.6%17.4%18.4%16.9%16.5%