FMI Automotive Components Pvt Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#253(2021)
#253(2021)
Financial Data 2024
Revenue
1,490
(INR Cr)
Net Operating Income
1,489
(INR Cr)
Assets
271
(INR Cr)
Profit
24
(INR Cr)
Net Worth
216
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1490 -22.3% | 1918 -33.2% | 2870 44.9% | 1980 96.5% | 1008 28.6% | 784 14.8% | 683 27.2% | 537 5.5% | 509 21.1% | 420 25.4% | 335 4.2% | 321 -2.7% | 330 - |
| Net Operating Income (INR Cr) | 1489 -22.44% | 1919 -33.06% | 2867 46.13% | 1962 99.86% | 982 26.33% | 777 14.95% | 676 28.35% | 527 4.01% | 506 23.45% | 410 23.07% | 333 5.38% | 316 -4.24% | 330 0.00% |
| Profit (INR Cr) | 24 73.5% | 14 18.0% | 12 -57.5% | 27 232.4% | 8 -41.4% | 14 -22.1% | 18 34.6% | 13 - | -1 - | 10 1409.1% | 1 -87.2% | 5 - | -9 - |
| Assets (INR Cr) | 271 40.0% | 194 7.7% | 180 6.8% | 169 19.1% | 142 2.6% | 138 -5.1% | 145 4.0% | 140 -3.3% | 145 1.1% | 143 -10.6% | 160 2.8% | 156 -7.9% | 169 - |
| Net Worth (INR Cr) | 216 12.2% | 192 7.7% | 179 7.0% | 167 19.4% | 140 6.2% | 132 11.9% | 118 17.9% | 100 15.3% | 86 -0.7% | 87 12.9% | 77 0.9% | 76 7.2% | 71 0.0% |
| Employee Cost (INR Cr) | 28 10.3% | 25 4.0% | 24 28.2% | 19 -0.6% | 19 1.7% | 19 13.9% | 16 42.7% | 11 13.7% | 10 17.5% | 9 23.8% | 7 21.3% | 6 15.2% | 5 - |
| Interest Cost (INR Cr) | 5 | 0 | 0 | 1 | 0 | 2 | 3 | 4 | 4 | 3 | 1 | 0 | 7 |
| Cash & Bank Balance (INR Cr) | 113 | 70 | 83 | 34 | 35 | 46 | 49 | 34 | 1 | 3 | 6 | 17 | 5 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 6 | 27 | 40 | 18 | 55 | 82 | 79 | 97 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 1.6% | 0.7% | 0.4% | 1.4% | 0.8% | 1.8% | 2.6% | 2.5% | - | 2.4% | 0.2% | 1.6% | - |
| Profit As % Of Assets | 8.7% | 7.1% | 6.4% | 16.2% | 5.8% | 10.2% | 12.4% | 9.5% | - | 7.0% | 0.4% | 3.3% | - |
| Profit As % Of Networth | 11.0% | 7.1% | 6.5% | 16.3% | 5.9% | 10.6% | 15.3% | 13.4% | - | 11.4% | 0.9% | 6.7% | - |
| Interest Cost to EBITDA % | 11.9% | 0.2% | 2.0% | 1.5% | 0.8% | 4.6% | 6.5% | 9.7% | 11.8% | 8.4% | 3.1% | 2.2% | 39.9% |
| Debt to Equity Ratio | - | - | - | - | - | 0.04 | 0.23 | 0.40 | 0.21 | 0.64 | 1.07 | 1.03 | 1.37 |
| RONW | 11.6% | 7.4% | 6.7% | 17.8% | 6.0% | 9.3% | 14.4% | 14.3% | - | 11.1% | 0.1% | 6.4% | - |
| ROCE | 15.6% | 10.1% | 9.2% | 24.2% | 11.3% | 13.5% | 20.4% | 17.3% | 0.0% | 6.2% | 0.5% | 3.3% | 0.0% |