FMI Automotive Components Pvt Ltd

Financial Data

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

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%