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
Website: competent-maruti.com
Featured In Fortune India Ranking
Next 500 India
#315(2024)#302(2023)
#315(2024)#302(2023)
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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 23 | 17 | 8 | 11 | 12 | 10 | 9 | 9 | 7 | 5 | 5 | 5 | 4 | 3 | 2 | 3 |
| Cash & Bank Balance (INR Cr) | 15 | 26 | 53 | 63 | 24 | 28 | 63 | 26 | 14 | 32 | 8 | 7 | 7 | 11 | 9 | 6 |
| Total Debt (INR Cr) | 323 | 229 | 204 | 166 | 185 | 109 | 71 | 58 | 69 | 33 | 30 | 23 | 22 | 21 | 15 | 14 |
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 | 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 | 0.94 | 0.73 | 0.71 | 0.62 | 0.74 | 0.51 | 0.36 | 0.50 | 0.67 | 0.36 | 0.37 | 0.32 | 0.34 | 0.36 | 0.29 | 0.30 |
| 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% |