Everest Industries Ltd
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OVERVIEW
FINANCIALS
About
Everest Industries Limited has been committed to delivering customised solutions to designers, architects, and engineers. It began in 1934 as an asbestos roofing provider and has since expanded into providing building materials like ceilings, walls, flooring, roofing, and cladding solutions. Everest also provides pre-engineered steel buildings for residential, commercial, and industrial purposes. Since its inception, the company has served more than 600 cities and 100,000 villages with the help of over 13,000 dealer outlets spread all over the country. With support from 8 manufacturing plants located in states like Odisha, Maharashtra, Uttarakhand, and Tamil Nadu, Everest is able to mark its presence in 35 countries across the world.
Incorporation Year: 1934
Headquarters: Mumbai
Top Management: Rajesh Joshi
Industry: Construction (Ancillary)
Website: www.everestind.com
Featured In Fortune India Ranking
Next 500 India
#325(2024)#267(2023)#207(2022)#151(2021)#150(2020)#158(2019)#215(2018)#143(2017)#123(2016)#279(2015)
#325(2024)#267(2023)#207(2022)#151(2021)#150(2020)#158(2019)#215(2018)#143(2017)#123(2016)#279(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,584
(INR Cr)
Net Operating Income
1,575
(INR Cr)
Assets
693
(INR Cr)
Profit
18
(INR Cr)
Net Worth
597
(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) | 1584 -8.2% | 1725 20.6% | 1430 20.1% | 1190 -6.8% | 1278 -12.4% | 1458 12.3% | 1298 12.2% | 1157 -11.5% | 1307 1.1% | 1293 22.8% | 1053 -1.4% | 1067 18.1% | 903 20.7% | 749 11.7% | 670 23.4% | 543 - |
| Net Operating Income (INR Cr) | 1575 -4.38% | 1648 20.73% | 1365 12.05% | 1218 -5.25% | 1285 -8.73% | 1408 10.85% | 1271 9.52% | 1160 -11.68% | 1313 3.58% | 1268 21.81% | 1041 0.00% | 1014 14.35% | 887 22.65% | 723 10.81% | 653 23.25% | 529 86.41% |
| Profit (INR Cr) | 18 -57.5% | 42 -3.9% | 44 -21.8% | 56 317.1% | 14 -78.1% | 62 16.6% | 53 1657.0% | 3 -91.2% | 34 0.6% | 34 279.5% | 9 -82.8% | 53 -0.5% | 53 29.6% | 41 35.7% | 30 107.7% | 14 - |
| Assets (INR Cr) | 693 -0.2% | 694 16.3% | 597 15.6% | 517 -2.8% | 532 -1.8% | 541 12.3% | 482 -10.2% | 537 -11.0% | 603 -3.7% | 626 15.2% | 544 15.5% | 471 39.2% | 338 4.9% | 322 6.8% | 302 -11.4% | 341 - |
| Net Worth (INR Cr) | 597 2.7% | 581 7.2% | 542 6.7% | 509 12.3% | 453 0.3% | 451 13.4% | 398 17.5% | 339 -2.3% | 347 8.5% | 320 8.5% | 294 0.0% | 290 16.1% | 250 19.7% | 209 20.1% | 174 14.8% | 151 7.1% |
| Employee Cost (INR Cr) | 154 2.9% | 150 15.1% | 130 18.7% | 110 -5.9% | 117 0.6% | 116 7.1% | 108 7.7% | 100 -21.9% | 129 7.5% | 120 20.8% | 99 6.6% | 93 16.3% | 80 15.3% | 69 10.1% | 63 12.0% | 56 - |
| Interest Cost (INR Cr) | 13 | 32 | 3 | 4 | 7 | 8 | 13 | 21 | 23 | 19 | 13 | 6 | 4 | 6 | 10 | 16 |
| Cash & Bank Balance (INR Cr) | 64 | 14 | 165 | 133 | 3 | 19 | 23 | 14 | 63 | 68 | 25 | 53 | 33 | 19 | 19 | 23 |
| Total Debt (INR Cr) | 96 | 113 | 55 | 8 | 79 | 90 | 84 | 198 | 256 | 301 | 243 | 173 | 81 | 111 | 128 | 189 |
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 | 1.1% | 2.5% | 3.1% | 4.7% | 1.1% | 4.2% | 4.1% | 0.3% | 2.6% | 2.7% | 0.9% | 4.9% | 5.8% | 5.4% | 4.5% | 2.7% |
| Profit As % Of Assets | 2.6% | 6.1% | 7.4% | 10.9% | 2.5% | 11.4% | 11.0% | 0.6% | 5.7% | 5.5% | 1.7% | 11.2% | 15.6% | 12.6% | 9.9% | 4.2% |
| Profit As % Of Networth | 3.0% | 7.3% | 8.1% | 11.1% | 3.0% | 13.7% | 13.3% | 0.9% | 9.9% | 10.7% | 3.1% | 18.1% | 21.2% | 19.5% | 17.3% | 9.6% |
| Interest Cost to EBITDA % | 31.1% | 46.7% | 4.6% | 3.5% | 16.7% | 7.3% | 14.0% | 50.1% | 26.6% | 22.8% | 31.7% | 5.7% | 5.5% | 8.5% | 16.5% | 33.7% |
| Debt to Equity Ratio | 0.16 | 0.19 | 0.10 | 0.02 | 0.17 | 0.20 | 0.21 | 0.58 | 0.74 | 0.94 | 0.83 | 0.60 | 0.32 | 0.53 | 0.74 | 1.25 |
| RONW | 2.3% | 7.5% | 8.4% | 11.7% | 3.0% | 14.6% | 14.4% | 0.9% | 10.3% | 11.2% | 3.1% | 19.5% | 19.5% | 18.6% | 18.5% | 9.9% |
| ROCE | 3.9% | 11.5% | 12.5% | 18.2% | 5.2% | 17.7% | 15.0% | 4.4% | 11.9% | 11.5% | 4.7% | 20.9% | 20.3% | 16.6% | 16.1% | 11.9% |