Epack Durable Ltd

Epack Durable Ltd

Next 500 2024
OVERVIEW
FINANCIALS

About

Epack Durable Private Limited is a key manufacturer of consumer durables, producing air conditioners and home appliances. The company is known for its OEM services, supplying products to major brands in the Indian market. With a strong focus on innovation and quality, Epack has established itself as a reliable partner for leading appliance manufacturers. Its advanced manufacturing facilities ensure efficient production and adherence to industry standards. By leveraging technology and automation, the company continues to expand its product portfolio and market reach. Epack’s commitment to excellence and customer satisfaction makes it a significant player in the consumer electronics industry.

Incorporation Year: 2019
Headquarters: Noida, Uttar Pradesh, India
Top Management: Sanjay Singhania (Managing Director)
Industry: Consumer Durables

Featured In Fortune India Ranking

Next 500 India
#374(2024)
#374(2024)

Financial Data 2024

Revenue
1,486
(INR Cr)
Net Operating Income
1,420
(INR Cr)
Assets
1,282
(INR Cr)
Profit
35
(INR Cr)
Net Worth
892
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS20242023202220212020
Revenue
(INR Cr)
1486
-3.8%
1545
65.8%
931
24.9%
746
-3.3%
771
-
Net Operating Income
(INR Cr)
1420
-7.75%
1539
66.51%
924
25.52%
736
0.00%
770
0.00%
Profit
(INR Cr)
35
10.6%
32
83.4%
17
123.5%
8
290.0%
2
-
Assets
(INR Cr)
1282
52.4%
841
56.0%
539
62.4%
332
0.1%
332
-
Net Worth
(INR Cr)
892
184.5%
314
157.3%
122
76.9%
69
0.0%
61
0.0%
Employee Cost
(INR Cr)
48
44.4%
33
43.5%
23
36.9%
17
23.3%
14
-
Interest Cost
(INR Cr)
3931292622
Cash & Bank Balance
(INR Cr)
10775591210
Total Debt
(INR Cr)
386525415262270

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS20242023202220212020
Profit As % Of Revenues 2.4%2.1%1.9%1.1%0.3%
Profit As % Of Assets 2.8%3.8%3.2%2.4%0.6%
Profit As % Of Networth 4.0%10.2%14.3%11.3%3.3%
Interest Cost to EBITDA % 34.0%31.4%42.7%60.9%61.5%
Debt to Equity Ratio 0.431.673.413.814.40
RONW 5.9%14.7%18.3%11.3%3.3%
ROCE 8.3%10.9%12.8%11.0%10.1%