DSV Air & Sea Pvt Ltd
Fortune 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#434(2023)
#434(2023)
Financial Data 2023
Revenue
2,384
(INR Cr)
Net Operating Income
2,338
(INR Cr)
Assets
670
(INR Cr)
Profit
193
(INR Cr)
Net Worth
606
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 | 2014 | 2012 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2384 -46.8% | 4482 36.5% | 3285 81.2% | 1813 66.5% | 1089 179.0% | 390 19.4% | 327 56.4% | 209 53.1% | 137 56.7% | 87 - |
| Net Operating Income (INR Cr) | 2338 -47.59% | 4462 38.15% | 3230 78.55% | 1809 67.38% | 1081 0.00% | 389 19.66% | 325 0.00% | 209 0.00% | 136 56.48% | 87 0.00% |
| Profit (INR Cr) | 193 -18.5% | 237 109.2% | 113 109.7% | 54 -5.0% | 57 882.7% | 6 6.2% | 5 68.2% | 3 -43.3% | 6 520.7% | 1 - |
| Assets (INR Cr) | 670 -8.9% | 735 50.4% | 489 37.2% | 356 85.2% | 192 388.1% | 39 12.5% | 35 118.7% | 16 44.0% | 11 36.6% | 8 - |
| Net Worth (INR Cr) | 606 1.7% | 596 70.7% | 349 42.0% | 246 28.8% | 191 0.0% | 29 24.7% | 23 0.0% | 16 0.0% | 7 356.9% | 2 0.0% |
| Employee Cost (INR Cr) | 153 4.4% | 147 45.8% | 101 6.4% | 95 37.0% | 69 169.1% | 26 10.2% | 23 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 12 | 11 | 15 | 4 | 0 | 2 | 1 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 296 | 317 | 88 | 69 | 39 | 0 | 0 | 1 | 1 | 1 |
| Total Debt (INR Cr) | 11 | 107 | 107 | 107 | 0 | 7 | 10 | 0 | 4 | 7 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 | 2014 | 2012 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.1% | 5.3% | 3.5% | 3.0% | 5.2% | 1.5% | 1.7% | 1.6% | 4.2% | 1.1% |
| Profit As % Of Assets | 28.9% | 32.3% | 23.2% | 15.2% | 29.6% | 14.7% | 15.6% | 20.2% | 51.4% | 11.3% |
| Profit As % Of Networth | 31.9% | 39.8% | 32.5% | 22.0% | 29.8% | 19.9% | 23.3% | 20.8% | 78.1% | 57.5% |
| Interest Cost to EBITDA % | 4.7% | 3.3% | 9.3% | 5.2% | 0.6% | 13.7% | 10.7% | - | - | - |
| Debt to Equity Ratio | 0.02 | 0.18 | 0.31 | 0.44 | - | 0.23 | 0.41 | - | 0.52 | 4.09 |
| RONW | 32.2% | 55.0% | 31.0% | 29.0% | 29.8% | 22.0% | 23.3% | 20.8% | 128.2% | 57.5% |
| ROCE | 39.1% | 62.1% | 37.0% | 35.5% | 43.0% | 31.7% | 29.4% | 20.2% | 90.6% | 27.8% |