DSP Finance Pvt Ltd
Next 500 2019
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#387(2019)
#387(2019)
Financial Data 2024
Revenue
105
(INR Cr)
Net Operating Income
105
(INR Cr)
Assets
1,347
(INR Cr)
Profit
97
(INR Cr)
Net Worth
1,347
(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) | 105 91.3% | 55 -92.1% | 691 18.8% | 582 28.4% | 453 -37.2% | 722 -4.0% | 752 47.3% | 511 32.0% | 387 12.1% | 345 29.4% | 266 9.6% | 243 10.5% | 220 -0.8% | 222 24.1% | 179 19.3% | 150 - |
| Net Operating Income (INR Cr) | 105 91.23% | 55 13.38% | 615 30.54% | 471 0.00% | 441 -32.78% | 656 -12.71% | 752 47.28% | 511 32.09% | 387 13.00% | 345 0.00% | 266 9.35% | 243 10.51% | 220 -0.78% | 222 24.22% | 179 19.72% | 149 -11.20% |
| Profit (INR Cr) | 97 129.5% | 42 -87.3% | 332 27.1% | 261 125.0% | 116 -53.3% | 249 23.7% | 201 135.2% | 85 10.5% | 77 107.2% | 37 -44.9% | 68 18.1% | 57 13.7% | 50 7.6% | 47 -8.5% | 51 25.7% | 41 - |
| Assets (INR Cr) | 1347 7.8% | 1250 -32.9% | 1863 21.2% | 1537 20.5% | 1276 13.6% | 1124 39.3% | 807 32.9% | 607 17.6% | 516 15.6% | 447 11.0% | 403 21.4% | 332 22.2% | 271 25.1% | 217 27.9% | 170 43.2% | 118 - |
| Net Worth (INR Cr) | 1347 7.8% | 1250 3.5% | 1823 22.3% | 1491 0.0% | 1226 10.8% | 1106 39.5% | 793 33.9% | 592 16.9% | 507 18.0% | 423 0.0% | 392 20.9% | 324 21.5% | 266 23.4% | 216 27.7% | 169 43.5% | 118 53.0% |
| Employee Cost (INR Cr) | 3 4200.0% | 0 - | 154 5.7% | 145 6.2% | 137 -4.2% | 143 7.6% | 133 15.9% | 115 26.9% | 90 7.8% | 84 14.9% | 73 -2.1% | 74 20.3% | 62 -5.1% | 65 18.4% | 55 34.2% | 41 - |
| Interest Cost (INR Cr) | 0 | 0 | 3 | 3 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Cash & Bank Balance (INR Cr) | 10 | 0 | 6 | 3 | 4 | 5 | 4 | 6 | 5 | 3 | 2 | 1 | 4 | 2 | 3 | 1 |
| Total Debt (INR Cr) | 0 | 0 | 26 | 33 | 23 | 0 | 1 | 1 | 1 | 2 | 3 | 2 | 1 | 1 | 1 | 1 |
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 | 92.2% | 76.9% | 48.0% | 44.9% | 25.6% | 34.4% | 26.7% | 16.7% | 20.0% | 10.8% | 25.4% | 23.6% | 22.9% | 21.1% | 28.7% | 27.2% |
| Profit As % Of Assets | 7.2% | 3.4% | 17.8% | 17.0% | 9.1% | 22.1% | 24.9% | 14.1% | 15.0% | 8.4% | 16.8% | 17.3% | 18.6% | 21.6% | 30.2% | 34.4% |
| Profit As % Of Networth | 7.2% | 3.4% | 18.2% | 17.5% | 9.5% | 22.5% | 25.3% | 14.4% | 15.3% | 8.8% | 17.3% | 17.7% | 18.9% | 21.7% | 30.3% | 34.6% |
| Interest Cost to EBITDA % | - | - | 0.9% | 1.4% | 1.8% | 0.3% | 0.3% | 0.1% | 0.2% | 0.6% | 0.3% | 0.3% | 0.2% | 0.2% | 0.1% | 1.6% |
| Debt to Equity Ratio | - | - | 0.01 | 0.02 | 0.02 | - | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| RONW | 7.5% | 3.4% | 20.0% | 17.5% | 10.0% | 26.2% | 29.0% | 15.6% | 16.5% | 8.9% | 19.0% | 19.4% | 20.9% | 24.4% | 35.7% | 41.9% |
| ROCE | 7.5% | 3.9% | 24.8% | 21.8% | 13.2% | 38.3% | 42.2% | 21.3% | 25.6% | 12.9% | 24.8% | 25.3% | 28.2% | 34.2% | 51.5% | 62.3% |