Convergys India Services Pvt Ltd
Next 500 2015
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#365(2015)
#365(2015)
Financial Data 2022
Revenue
1,244
(INR Cr)
Net Operating Income
1,225
(INR Cr)
Assets
892
(INR Cr)
Profit
101
(INR Cr)
Net Worth
719
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1244 18.9% | 1046 -4.3% | 1094 -4.2% | 1142 10.1% | 1037 -8.7% | 1136 1.5% | 1119 20.6% | 928 2.9% | 901 16.1% | 777 11.5% | 697 13.4% | 614 - |
| Net Operating Income (INR Cr) | 1225 17.36% | 1044 -1.58% | 1060 -5.35% | 1120 9.92% | 1019 -9.61% | 1127 3.13% | 1093 19.75% | 913 8.53% | 841 17.72% | 715 12.87% | 633 4.71% | 605 0.00% |
| Profit (INR Cr) | 101 27.0% | 80 -9.2% | 88 -1.8% | 90 -1.3% | 91 -0.8% | 92 -3.8% | 95 20.5% | 79 -14.8% | 93 -1.0% | 94 18.9% | 79 -5.1% | 83 - |
| Assets (INR Cr) | 892 15.9% | 770 6.5% | 723 57.3% | 460 23.1% | 374 -47.3% | 708 14.8% | 617 16.3% | 530 16.6% | 455 -37.7% | 729 14.3% | 638 13.6% | 562 - |
| Net Worth (INR Cr) | 719 16.1% | 620 14.4% | 542 18.3% | 458 24.3% | 369 -47.4% | 701 14.8% | 610 17.9% | 518 18.0% | 439 -39.1% | 721 14.9% | 628 14.4% | 549 0.0% |
| Employee Cost (INR Cr) | 830 22.5% | 678 19.2% | 569 -1.5% | 577 9.9% | 525 -10.0% | 584 1.4% | 575 22.5% | 470 5.7% | 444 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 14 | 14 | 19 | 1 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 51 | 9 | 11 | 19 | 26 | 225 | 137 | 24 | 53 | 378 | 360 | 254 |
| Total Debt (INR Cr) | 45 | 36 | 42 | 2 | 4 | 6 | 4 | 3 | 3 | 1 | 1 | 0 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.2% | 7.6% | 8.1% | 7.9% | 8.8% | 8.1% | 8.5% | 8.5% | 10.3% | 12.1% | 11.3% | 13.5% |
| Profit As % Of Assets | 11.4% | 10.4% | 12.2% | 19.5% | 24.3% | 12.9% | 15.4% | 14.9% | 20.4% | 12.8% | 12.3% | 14.8% |
| Profit As % Of Networth | 14.1% | 12.9% | 16.2% | 19.6% | 24.6% | 13.1% | 15.6% | 15.3% | 21.1% | 13.0% | 12.6% | 15.1% |
| Interest Cost to EBITDA % | 6.2% | 7.2% | 9.4% | 0.4% | 1.1% | 0.6% | 0.7% | 0.7% | 1.0% | 0.5% | 0.4% | 0.3% |
| Debt to Equity Ratio | 0.06 | 0.06 | 0.08 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| RONW | 15.2% | 13.8% | 17.6% | 21.7% | 17.0% | 14.0% | 16.9% | 16.5% | 16.0% | 13.9% | 13.4% | 13.5% |
| ROCE | 18.2% | 16.2% | 26.9% | 33.2% | 26.6% | 21.5% | 25.7% | 24.6% | 23.9% | 20.1% | 19.9% | 13.3% |