Goldman Sachs India Securities Pvt Ltd
Next 500 2022
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#363(2022)#283(2020)#440(2015)
#363(2022)#283(2020)#440(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,276
(INR Cr)
Net Operating Income
1,275
(INR Cr)
Assets
3,430
(INR Cr)
Profit
592
(INR Cr)
Net Worth
3,122
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1276 45.2% | 879 -7.3% | 948 22.7% | 772 -13.1% | 889 -16.3% | 1062 2.0% | 1041 6.1% | 982 -19.9% | 1225 17.1% | 1046 32.8% | 788 -0.1% | 789 32.6% | 595 26.8% | 469 - |
| Net Operating Income (INR Cr) | 1275 45.14% | 879 -7.21% | 947 22.58% | 772 -12.88% | 887 -15.64% | 1051 0.99% | 1041 6.12% | 981 -19.90% | 1224 17.11% | 1045 32.82% | 787 11.54% | 706 0.00% | 478 29.00% | 370 0.00% |
| Profit (INR Cr) | 592 91.7% | 309 -16.3% | 369 51.3% | 244 -24.1% | 321 -27.1% | 441 13.1% | 390 1.0% | 386 -20.8% | 487 18.3% | 412 46.1% | 282 8.2% | 261 74.1% | 150 56.1% | 96 - |
| Assets (INR Cr) | 3430 24.3% | 2760 13.4% | 2434 18.4% | 2055 11.0% | 1852 28.5% | 1441 6.3% | 1356 3.8% | 1306 -14.7% | 1532 -24.9% | 2040 25.0% | 1632 22.0% | 1337 85.7% | 720 -5.2% | 760 - |
| Net Worth (INR Cr) | 3122 23.4% | 2530 14.0% | 2220 20.0% | 1850 15.2% | 1606 23.9% | 1296 12.3% | 1155 -9.4% | 1274 -14.6% | 1492 -25.0% | 1989 26.1% | 1578 21.8% | 1296 0.0% | 720 -5.2% | 760 0.0% |
| Employee Cost (INR Cr) | 249 1.1% | 247 7.0% | 230 -3.4% | 239 8.3% | 220 27.2% | 173 -36.2% | 272 21.2% | 224 35.6% | 165 -40.1% | 276 28.1% | 215 -22.6% | 278 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 5 | 6 | 8 | 9 | 3 | 1 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 6196 | 5773 | 6505 | 5429 | 4846 | 5324 | 4150 | 5142 | 4778 | 1806 | 1530 | 1031 | 1850 | 2125 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 46.4% | 35.2% | 38.9% | 31.6% | 36.2% | 41.5% | 37.4% | 39.3% | 39.8% | 39.4% | 35.8% | 33.0% | 25.2% | 20.4% |
| Profit As % Of Assets | 17.3% | 11.2% | 15.2% | 11.9% | 17.4% | 30.6% | 28.8% | 29.6% | 31.8% | 20.2% | 17.3% | 19.5% | 20.8% | 12.6% |
| Profit As % Of Networth | 19.0% | 12.2% | 16.6% | 13.2% | 20.0% | 34.0% | 33.8% | 30.3% | 32.7% | 20.7% | 17.9% | 20.1% | 20.8% | 12.6% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 21.0% | 13.0% | 18.1% | 14.1% | 22.2% | 36.0% | 32.1% | 27.9% | 28.0% | 23.1% | 19.6% | 20.1% | 20.2% | 12.6% |
| ROCE | 25.3% | 16.2% | 23.5% | 17.5% | 27.2% | 49.3% | 44.5% | 41.9% | 41.9% | 34.2% | 28.8% | 28.5% | 31.3% | 19.6% |