Gujarat State Petroleum Corporation Ltd
Fortune 500 2011
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#177(2011)
#177(2011)
Financial Data 2023
Revenue
27,977
(INR Cr)
Net Operating Income
27,698
(INR Cr)
Assets
6,034
(INR Cr)
Profit
2,987
(INR Cr)
Net Worth
5,929
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 27977 -9.6% | 30950 56.1% | 19833 -8.0% | 21552 50.1% | 14356 32.5% | 10836 8.2% | 10014 -6.4% | 10699 -3.6% | 11100 -7.8% | 12036 19.5% | 10075 17.0% | 8612 74.9% | 4924 28.3% | 3839 -38.5% | 6241 - |
| Net Operating Income (INR Cr) | 27698 13.68% | 30622 57.77% | 19410 -8.89% | 21303 0.00% | 14369 33.97% | 10726 11.26% | 9640 -9.13% | 10608 -3.18% | 10957 -8.14% | 11927 16.41% | 10246 20.69% | 8490 79.26% | 4736 24.27% | 3811 -29.42% | 6164 33.94% |
| Profit (INR Cr) | 2987 -18.8% | 3680 -1.4% | 3733 60.8% | 2322 794.9% | 260 - | -1565 - | -16303 - | -72 - | 24 -33.2% | 35 -95.8% | 847 39.3% | 608 88.2% | 323 1.7% | 318 -35.4% | 492 - |
| Assets (INR Cr) | 6034 -63.8% | 16652 11.8% | 14900 8.6% | 13724 77.8% | 7717 -8.3% | 8412 -54.7% | 18559 -43.8% | 33049 21.5% | 27199 17.1% | 23234 13.7% | 20438 39.7% | 14632 28.9% | 11350 18.9% | 9542 -4.1% | 9951 - |
| Net Worth (INR Cr) | 5929 101.0% | 4165 97.9% | 2105 - | -26 0.0% | 676 111.0% | -6125 -14.4% | -5352 -148.9% | 10943 47.5% | 7418 3.4% | 7171 10.8% | 6472 33.9% | 4833 14.4% | 4223 33.7% | 3158 42.8% | 2518 20.0% |
| Employee Cost (INR Cr) | 27 -90.6% | 287 8.0% | 266 -2.1% | 272 1246.5% | 20 21.9% | 17 16.5% | 14 -6.7% | 15 4.2% | 15 -6.4% | 16 22.2% | 13 51.7% | 8 -0.9% | 9 13.2% | 8 -71.9% | 27 - |
| Interest Cost (INR Cr) | 249 | 517 | 702 | 1121 | 702 | 1675 | 1930 | 52 | 51 | 34 | 93 | 63 | 42 | 27 | 112 |
| Cash & Bank Balance (INR Cr) | 439 | 901 | 973 | 1486 | 357 | 98 | 94 | 85 | 417 | 262 | 631 | 258 | 86 | 64 | 946 |
| Total Debt (INR Cr) | 0 | 4568 | 6339 | 8717 | 6805 | 14360 | 23439 | 21648 | 19716 | 15998 | 13901 | 9724 | 7127 | 6384 | 6664 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 10.7% | 11.9% | 18.8% | 10.8% | 1.8% | - | - | - | 0.2% | 0.3% | 8.4% | 7.1% | 6.6% | 8.3% | 7.9% |
| Profit As % Of Assets | 49.5% | 22.1% | 25.1% | 16.9% | 3.4% | - | - | - | 0.1% | 0.2% | 4.1% | 4.2% | 2.9% | 3.3% | 4.9% |
| Profit As % Of Networth | 50.4% | 88.4% | 177.4% | - | 38.4% | - | - | - | 0.3% | 0.5% | 13.1% | 12.6% | 7.7% | 10.1% | 19.5% |
| Interest Cost to EBITDA % | 8.0% | 9.8% | 12.9% | 26.1% | 68.3% | 948.6% | - | - | 49.8% | 27.5% | 6.7% | 5.9% | 7.8% | 4.9% | 8.8% |
| Debt to Equity Ratio | - | 1.10 | 3.01 | - | 10.07 | - | - | 1.98 | 2.66 | 2.23 | 2.15 | 2.01 | 1.69 | 2.02 | 2.65 |
| RONW | 18.9% | 32.6% | 33.2% | - | 8.3% | - | - | - | 7.2% | 0.5% | 15.0% | 13.4% | 8.8% | 11.8% | 17.8% |
| ROCE | 17.8% | 28.6% | 26.2% | 21.0% | 7.1% | 0.0% | 0.0% | 0.0% | 2.4% | 0.6% | 7.6% | 7.7% | 4.3% | 5.1% | 12.5% |