GP Petroleums Ltd
Next 500 2022
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Next 500 India
#415(2022)#462(2019)
#415(2022)#462(2019)
Financial Data 2024
Revenue
654
(INR Cr)
Net Operating Income
655
(INR Cr)
Assets
323
(INR Cr)
Profit
28
(INR Cr)
Net Worth
303
(INR Cr)
Fortune India Coverage
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) | 654 -15.3% | 773 12.8% | 685 2.3% | 670 50.6% | 445 -27.9% | 617 8.0% | 571 15.5% | 494 17.5% | 421 4.1% | 404 -0.1% | 405 -4.3% | 423 -13.0% | 486 31.2% | 371 32.8% | 279 0.9% | 277 - |
| Net Operating Income (INR Cr) | 655 -17.11% | 790 10.15% | 718 17.67% | 610 23.14% | 495 -18.36% | 607 16.88% | 519 8.05% | 480 13.68% | 423 3.74% | 407 0.92% | 404 -3.30% | 417 -13.06% | 480 31.31% | 366 31.48% | 278 10.20% | 252 23.08% |
| Profit (INR Cr) | 28 10.0% | 25 33.0% | 19 6.9% | 18 13.9% | 16 -4.3% | 16 -0.7% | 16 -20.1% | 20 50.7% | 14 170.2% | 5 383.7% | 1 - | -1 - | 0 -99.6% | 16 - | -6 - | 0 - |
| Assets (INR Cr) | 323 4.6% | 309 7.4% | 288 -19.3% | 357 35.8% | 263 -23.8% | 345 7.7% | 320 20.6% | 266 3.8% | 256 50.1% | 171 38.4% | 123 -2.0% | 126 -1.5% | 128 0.3% | 127 14.9% | 111 -5.4% | 117 - |
| Net Worth (INR Cr) | 303 9.8% | 276 9.9% | 251 7.8% | 233 6.3% | 219 5.4% | 208 6.1% | 196 6.6% | 184 34.2% | 137 8.2% | 127 3.3% | 123 0.8% | 122 -1.1% | 123 0.0% | 123 14.5% | 107 -5.4% | 114 35.9% |
| Employee Cost (INR Cr) | 28 -1.3% | 28 4.8% | 27 7.7% | 25 0.6% | 25 -4.1% | 26 2.0% | 25 8.5% | 23 15.9% | 20 13.7% | 18 8.2% | 16 0.5% | 16 7.7% | 15 17.0% | 13 19.6% | 11 25.0% | 9 - |
| Interest Cost (INR Cr) | 0 | -1 | 1 | 1 | 7 | 7 | 7 | 8 | 5 | 10 | 14 | 18 | 29 | 2 | 7 | 8 |
| Cash & Bank Balance (INR Cr) | 1 | 0 | 0 | 15 | 1 | 1 | 11 | 14 | 27 | 22 | 25 | 24 | 29 | 23 | 19 | 44 |
| Total Debt (INR Cr) | 18 | 31 | 35 | 122 | 38 | 135 | 123 | 80 | 118 | 40 | 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 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 4.2% | 3.3% | 2.8% | 2.7% | 3.5% | 2.6% | 2.9% | 4.1% | 3.2% | 1.2% | 0.3% | - | 0.0% | 4.3% | - | 0.0% |
| Profit As % Of Assets | 8.6% | 8.2% | 6.6% | 5.0% | 5.9% | 4.7% | 5.1% | 7.7% | 5.3% | 3.0% | 0.8% | - | 0.1% | 12.4% | - | 0.0% |
| Profit As % Of Networth | 9.1% | 9.1% | 7.5% | 7.6% | 7.1% | 7.8% | 8.3% | 11.1% | 9.9% | 4.0% | 0.9% | - | 0.1% | 12.9% | - | 0.0% |
| Interest Cost to EBITDA % | 1.0% | - | 2.8% | 4.6% | 25.4% | 19.6% | 20.4% | 26.2% | 17.6% | 66.5% | 91.9% | 130.3% | 107.0% | 9.3% | - | 139.2% |
| Debt to Equity Ratio | 0.06 | 0.11 | 0.14 | 0.52 | 0.17 | 0.65 | 0.63 | 0.44 | 0.86 | 0.32 | - | - | - | - | - | - |
| RONW | 9.6% | 9.6% | 7.8% | 7.8% | 7.3% | 8.0% | 8.6% | 10.0% | 10.3% | 4.0% | 1.4% | - | 0.2% | 13.7% | - | -0.1% |
| ROCE | 11.9% | 11.4% | 8.4% | 8.0% | 8.5% | 9.7% | 11.0% | 12.4% | 12.5% | 9.7% | 14.2% | 13.5% | 23.8% | 16.5% | 0.7% | 8.0% |