Empire Industries Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#446(2021)
#446(2021)
Financial Data 2024
Revenue
630
(INR Cr)
Net Operating Income
606
(INR Cr)
Assets
565
(INR Cr)
Profit
37
(INR Cr)
Net Worth
300
(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) | 630 -9.8% | 698 28.3% | 544 15.3% | 472 -25.4% | 632 9.0% | 580 15.3% | 503 23.6% | 407 5.0% | 388 5.6% | 367 12.0% | 328 12.0% | 293 15.7% | 253 15.3% | 219 12.8% | 194 10.0% | 177 - |
| Net Operating Income (INR Cr) | 606 -11.09% | 682 25.28% | 544 10.97% | 490 -14.70% | 575 9.22% | 526 11.18% | 473 16.81% | 405 5.21% | 385 8.73% | 354 41.59% | 250 -10.65% | 280 15.35% | 243 12.34% | 216 44.78% | 149 13.99% | 131 12.93% |
| Profit (INR Cr) | 37 4.2% | 36 49.9% | 24 79.3% | 13 -61.4% | 34 -22.0% | 44 -6.1% | 47 37.0% | 34 11.2% | 31 -10.2% | 34 -5.8% | 36 3.2% | 35 -5.1% | 37 29.7% | 29 10.5% | 26 49.9% | 17 - |
| Assets (INR Cr) | 565 -1.9% | 576 -2.7% | 592 0.7% | 588 -12.0% | 668 18.3% | 565 17.9% | 479 5.7% | 453 21.0% | 374 19.4% | 313 9.3% | 287 30.2% | 220 19.5% | 184 8.5% | 170 102.8% | 84 -10.5% | 94 - |
| Net Worth (INR Cr) | 300 5.9% | 283 10.8% | 256 3.5% | 247 5.7% | 234 -1.6% | 237 11.9% | 212 15.7% | 183 22.4% | 150 9.8% | 137 14.2% | 120 19.4% | 100 22.3% | 82 32.9% | 62 27.2% | 48 32.4% | 37 38.5% |
| Employee Cost (INR Cr) | 128 10.6% | 116 15.8% | 100 7.6% | 93 -11.3% | 105 14.0% | 92 13.4% | 81 10.4% | 73 9.5% | 67 4.6% | 64 1.6% | 63 -2.7% | 65 12.8% | 57 11.9% | 51 23.3% | 42 18.8% | 35 - |
| Interest Cost (INR Cr) | 27 | 33 | 27 | 35 | 32 | 20 | 16 | 14 | 10 | 9 | 11 | 9 | 6 | 5 | 6 | 8 |
| Cash & Bank Balance (INR Cr) | 79 | 74 | 53 | 48 | 32 | 42 | 86 | 98 | 77 | 33 | 35 | 46 | 47 | 54 | 9 | 3 |
| Total Debt (INR Cr) | 168 | 183 | 232 | 259 | 321 | 225 | 182 | 130 | 139 | 94 | 100 | 62 | 58 | 39 | 35 | 57 |
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 | 5.9% | 5.1% | 4.4% | 2.8% | 5.4% | 7.6% | 9.3% | 8.4% | 7.9% | 9.3% | 11.1% | 12.0% | 14.6% | 13.0% | 13.3% | 9.8% |
| Profit As % Of Assets | 6.6% | 6.2% | 4.0% | 2.3% | 5.1% | 7.8% | 9.8% | 7.5% | 8.2% | 10.9% | 12.7% | 16.0% | 20.1% | 16.8% | 30.8% | 18.4% |
| Profit As % Of Networth | 12.3% | 12.5% | 9.3% | 5.4% | 14.6% | 18.5% | 22.0% | 18.6% | 20.5% | 25.0% | 30.3% | 35.1% | 45.2% | 46.3% | 53.4% | 47.1% |
| Interest Cost to EBITDA % | 41.8% | 42.3% | 45.9% | 80.5% | 46.3% | 33.5% | 26.2% | 20.3% | 15.8% | 14.9% | - | 16.3% | 11.0% | 11.1% | 99.1% | - |
| Debt to Equity Ratio | 0.56 | 0.64 | 0.91 | 1.05 | 1.38 | 0.95 | 0.86 | 0.71 | 0.93 | 0.69 | 0.84 | 0.62 | 0.71 | 0.64 | 0.73 | 1.56 |
| RONW | 12.7% | 13.2% | 9.4% | 5.5% | 14.5% | 13.5% | 17.0% | 20.5% | 21.4% | 26.7% | 33.0% | 38.6% | 51.6% | 51.9% | 60.8% | 54.7% |
| ROCE | 12.7% | 13.0% | 9.3% | 7.6% | 11.7% | 11.9% | 12.8% | 15.5% | 16.4% | 18.4% | 23.1% | 27.6% | 31.6% | 35.7% | 48.8% | 36.7% |