Gujarat Guardian Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#431(2021)
#431(2021)
Financial Data 2024
Revenue
941
(INR Cr)
Net Operating Income
897
(INR Cr)
Assets
915
(INR Cr)
Profit
138
(INR Cr)
Net Worth
886
(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) | 941 -13.6% | 1090 21.5% | 897 57.6% | 569 -14.7% | 667 -5.2% | 704 -4.7% | 739 -6.2% | 787 16.2% | 678 -4.3% | 708 13.7% | 623 9.0% | 572 14.1% | 501 40.8% | 356 -16.9% | 428 -7.0% | 460 - |
| Net Operating Income (INR Cr) | 897 -12.64% | 1027 19.42% | 860 56.85% | 548 -13.53% | 634 -3.35% | 656 -6.86% | 704 -3.59% | 731 10.57% | 661 -0.85% | 666 10.65% | 602 11.22% | 542 11.68% | 485 40.65% | 345 -15.76% | 409 -5.19% | 432 7.14% |
| Profit (INR Cr) | 138 -30.2% | 197 6.2% | 186 131.3% | 80 69.0% | 48 -35.7% | 74 -48.2% | 143 0.1% | 143 24.4% | 115 -14.1% | 133 32.8% | 101 -2.2% | 103 26.8% | 81 628.8% | 11 -80.3% | 56 -33.9% | 85 - |
| Assets (INR Cr) | 915 -9.7% | 1014 9.2% | 928 8.7% | 854 -3.0% | 881 -4.5% | 922 -2.8% | 949 6.6% | 890 24.2% | 717 4.3% | 687 9.2% | 629 10.0% | 572 13.0% | 506 11.1% | 456 -1.6% | 463 8.9% | 426 - |
| Net Worth (INR Cr) | 886 -9.5% | 978 9.2% | 896 8.3% | 827 -1.5% | 840 -5.8% | 892 -3.1% | 920 7.0% | 861 20.1% | 716 4.3% | 687 9.1% | 629 11.3% | 566 13.2% | 500 9.8% | 455 -1.5% | 462 9.0% | 424 18.7% |
| Employee Cost (INR Cr) | 78 1.8% | 76 11.2% | 69 7.7% | 64 4.2% | 61 5.2% | 58 8.5% | 54 15.6% | 46 25.9% | 37 6.8% | 34 9.3% | 31 16.3% | 27 19.7% | 23 25.1% | 18 7.7% | 17 -3.1% | 17 - |
| Interest Cost (INR Cr) | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 203 | 115 | 162 | 90 | 98 | 75 | 59 | 41 | 22 | 24 | 6 | 2 | 256 | 6 | 11 | 23 |
| Total Debt (INR Cr) | 12 | 16 | 10 | 11 | 22 | 27 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
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 | 14.6% | 18.1% | 20.7% | 14.1% | 7.1% | 10.5% | 19.3% | 18.1% | 16.9% | 18.9% | 16.1% | 18.0% | 16.2% | 3.1% | 13.2% | 18.5% |
| Profit As % Of Assets | 15.1% | 19.5% | 20.0% | 9.4% | 5.4% | 8.0% | 15.1% | 16.0% | 16.0% | 19.4% | 16.0% | 18.0% | 16.0% | 2.4% | 12.2% | 20.0% |
| Profit As % Of Networth | 15.6% | 20.2% | 20.7% | 9.7% | 5.7% | 8.3% | 15.5% | 16.6% | 16.0% | 19.4% | 16.0% | 18.2% | 16.2% | 2.4% | 12.2% | 20.1% |
| Interest Cost to EBITDA % | 1.0% | 0.8% | 0.9% | 2.3% | 2.9% | 0.4% | 0.6% | 0.5% | 0.6% | 0.3% | 0.6% | 0.2% | 0.2% | 1.5% | 0.4% | 0.4% |
| Debt to Equity Ratio | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | - | - | - | - | 0.00 | - | - | 0.00 |
| RONW | 14.8% | 21.1% | 21.6% | 8.7% | 3.9% | 7.2% | 16.0% | 18.1% | 16.3% | 20.3% | 16.8% | 19.3% | 17.0% | 1.8% | 12.7% | 21.8% |
| ROCE | 18.9% | 28.1% | 27.3% | 8.2% | 5.2% | 9.6% | 21.3% | 24.9% | 21.7% | 28.3% | 22.4% | 24.3% | 21.0% | 2.2% | 16.5% | 31.6% |
