Coromandel International Ltd
Fortune 500 2022
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Fortune 500 India
#97(2022)
#111(2021)
#113(2015)
#123(2014)
#122(2013)
#100(2012)
#104(2011)
#108(2010)
#97(2022)#111(2021)#113(2015)#123(2014)#122(2013)#100(2012)#104(2011)#108(2010)
Financial Data 2024
Revenue
22,556
(INR Cr)
Net Operating Income
22,058
(INR Cr)
Assets
9,987
(INR Cr)
Profit
1,642
(INR Cr)
Net Worth
9,420
(INR Cr)
Fortune India Coverage
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) | 22556 -26.2% | 30547 57.7% | 19374 41.2% | 13723 5.8% | 12974 -7.6% | 14048 24.4% | 11295 15.5% | 9779 -16.3% | 11684 -0.7% | 11771 15.3% | 10212 13.7% | 8978 -12.3% | 10238 28.9% | 7940 23.4% | 6436 -36.2% | 10090 - |
| Net Operating Income (INR Cr) | 22058 -25.55% | 29628 55.03% | 19111 34.75% | 14182 7.96% | 13137 -0.66% | 13225 19.32% | 11083 10.49% | 10031 -12.63% | 11481 1.55% | 11306 12.47% | 10053 11.29% | 9034 -8.76% | 9902 29.61% | 7639 18.39% | 6453 -31.49% | 9419 148.21% |
| Profit (INR Cr) | 1642 -18.4% | 2013 31.7% | 1528 15.0% | 1329 24.8% | 1065 47.8% | 720 4.2% | 691 44.9% | 477 33.4% | 357 -11.0% | 402 12.7% | 357 -17.5% | 432 -32.4% | 639 -7.9% | 694 48.3% | 468 -16.4% | 560 - |
| Assets (INR Cr) | 9987 19.6% | 8349 23.2% | 6777 21.9% | 5559 -12.7% | 6368 0.5% | 6338 12.2% | 5650 9.8% | 5145 -3.7% | 5341 17.7% | 4537 8.1% | 4197 -20.8% | 5297 -2.1% | 5411 51.8% | 3564 0.4% | 3549 19.0% | 2983 - |
| Net Worth (INR Cr) | 9420 19.1% | 7908 24.4% | 6358 23.5% | 5151 19.3% | 4318 28.6% | 3358 16.0% | 2896 0.2% | 2891 9.8% | 2634 19.6% | 2202 -3.5% | 2281 3.9% | 2197 -8.5% | 2400 22.7% | 1957 30.3% | 1502 23.9% | 1212 52.4% |
| Employee Cost (INR Cr) | 698 6.2% | 657 11.8% | 587 9.0% | 539 16.8% | 461 12.2% | 411 13.6% | 362 16.4% | 311 6.5% | 292 5.0% | 278 2.8% | 270 17.7% | 230 18.2% | 194 22.3% | 159 -3.9% | 165 25.5% | 132 - |
| Interest Cost (INR Cr) | 187 | 190 | 75 | 106 | 235 | 251 | 178 | 224 | 221 | 210 | 240 | 210 | 126 | 89 | 78 | 88 |
| Cash & Bank Balance (INR Cr) | 2859 | 1418 | 1753 | 722 | 78 | 159 | 555 | 168 | 198 | 318 | 472 | 535 | 985 | 961 | 960 | 425 |
| Total Debt (INR Cr) | 492 | 393 | 395 | 385 | 2019 | 2954 | 2728 | 2228 | 2677 | 2288 | 1843 | 2946 | 2943 | 1562 | 2047 | 1771 |
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 | 7.3% | 6.6% | 7.9% | 9.7% | 8.2% | 5.1% | 6.1% | 4.9% | 3.1% | 3.4% | 3.5% | 4.8% | 6.2% | 8.7% | 7.3% | 5.6% |
| Profit As % Of Assets | 16.4% | 24.1% | 22.6% | 23.9% | 16.7% | 11.4% | 12.2% | 9.3% | 6.7% | 8.9% | 8.5% | 8.2% | 11.8% | 19.5% | 13.2% | 18.8% |
| Profit As % Of Networth | 17.4% | 25.5% | 24.0% | 25.8% | 24.7% | 21.5% | 23.9% | 16.5% | 13.6% | 18.3% | 15.6% | 19.7% | 26.6% | 35.5% | 31.2% | 46.2% |
| Interest Cost to EBITDA % | 7.9% | 6.6% | 3.5% | 5.3% | 13.6% | 17.7% | 14.2% | 22.8% | 28.8% | 24.7% | 30.3% | 27.4% | 12.4% | 8.4% | 11.0% | 13.4% |
| Debt to Equity Ratio | 0.05 | 0.05 | 0.06 | 0.07 | 0.47 | 0.88 | 0.94 | 0.77 | 1.02 | 1.04 | 0.81 | 1.34 | 1.23 | 0.80 | 1.36 | 1.46 |
| RONW | 18.9% | 28.2% | 26.6% | 28.1% | 27.8% | 23.0% | 23.9% | 17.3% | 14.8% | 17.9% | 15.9% | 18.4% | 29.0% | 40.1% | 34.5% | 55.7% |
| ROCE | 25.9% | 38.2% | 34.5% | 31.7% | 25.4% | 22.4% | 22.5% | 17.9% | 15.2% | 18.4% | 16.0% | 14.3% | 23.1% | 30.2% | 24.1% | 39.9% |