Hil Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
HIL Limited is a flagship company of the $3 billion CK Birla Group, founded by Seth Shiv Narayan Birla. The company was founded 1946. Headquartered in Hyderabad, Telangana, HIL operates under the leadership of C.K. Birla, Chairman of the CK Birla Group.The company specializes in building products, thermal insulation, and wind power solutions, offering a diverse range of brands including Charminar, Charminar Fortune, Birla Aerocon, Birla HIL, Parador (a German flooring brand), and Topline (a pipes and fittings brand popular in Eastern India). HIL operates 31 manufacturing facilities in India and two international manufacturing sites in Germany and Austria.
Incorporation Year: 1955
Headquarters: Hyderabad
Top Management: C.K. Birla, Chairman of the CK Birla Group. Founder Seth Shiv Narayan Birla
Industry: Home interiors
Website: hil.in
Featured In Fortune India Ranking
Fortune 500 India
#418(2022)
#376(2021)
#420(2020)
#489(2019)
#418(2022)#376(2021)#420(2020)#489(2019)
Next 500 India
#3(2024)#166(2019)#252(2018)#222(2017)#176(2016)#392(2015)
#3(2024)#166(2019)#252(2018)#222(2017)#176(2016)#392(2015)
Financial Data 2024
Revenue
3,454
(INR Cr)
Net Operating Income
3,375
(INR Cr)
Assets
2,067
(INR Cr)
Profit
35
(INR Cr)
Net Worth
1,253
(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) | 3454 -1.1% | 3494 -3.8% | 3630 17.6% | 3087 18.4% | 2608 17.8% | 2214 74.0% | 1272 11.5% | 1141 2.5% | 1113 -3.7% | 1155 35.8% | 851 -21.0% | 1076 24.2% | 867 18.4% | 732 -1.5% | 743 25.2% | 594 - |
| Net Operating Income (INR Cr) | 3375 -2.99% | 3479 -1.17% | 3520 15.66% | 3044 19.13% | 2555 17.80% | 2169 69.47% | 1280 0.00% | 1119 2.09% | 1100 0.00% | 1108 27.41% | 869 -16.12% | 1037 20.83% | 858 18.40% | 725 2.96% | 704 13.71% | 619 28.67% |
| Profit (INR Cr) | 35 -64.2% | 97 -53.9% | 210 -19.0% | 260 145.2% | 106 4.5% | 101 25.6% | 81 47.8% | 55 36.7% | 40 -40.3% | 67 837.7% | 7 -88.2% | 61 0.2% | 61 19.7% | 51 -43.6% | 90 103.5% | 44 - |
| Assets (INR Cr) | 2067 21.0% | 1709 12.5% | 1518 3.7% | 1464 -4.8% | 1537 14.8% | 1339 108.2% | 643 10.9% | 580 -7.3% | 626 11.6% | 561 22.1% | 459 -18.4% | 563 25.5% | 449 16.2% | 386 18.2% | 326 22.5% | 267 - |
| Net Worth (INR Cr) | 1253 0.7% | 1244 6.6% | 1166 17.2% | 995 34.0% | 743 16.6% | 637 12.6% | 566 0.0% | 504 10.5% | 456 0.0% | 431 12.3% | 384 0.7% | 381 12.8% | 338 15.2% | 293 14.3% | 257 41.9% | 181 24.3% |
| Employee Cost (INR Cr) | 467 13.6% | 411 -1.8% | 419 6.3% | 394 10.1% | 358 44.5% | 248 137.5% | 104 9.2% | 95 -16.1% | 114 9.7% | 104 17.2% | 89 -1.0% | 89 18.6% | 75 19.9% | 63 15.3% | 55 7.8% | 51 - |
| Interest Cost (INR Cr) | 35 | 20 | 13 | 28 | 39 | 25 | 4 | 5 | 9 | 6 | 10 | 11 | 7 | 6 | 6 | 9 |
| Cash & Bank Balance (INR Cr) | 136 | 63 | 73 | 130 | 89 | 67 | 14 | 10 | 4 | 6 | 8 | 10 | 9 | 11 | 11 | 10 |
| Total Debt (INR Cr) | 776 | 432 | 313 | 410 | 741 | 669 | 67 | 72 | 159 | 120 | 68 | 175 | 105 | 86 | 65 | 80 |
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 | 1.0% | 2.8% | 5.8% | 8.4% | 4.1% | 4.6% | 6.4% | 4.8% | 3.6% | 5.8% | 0.8% | 5.6% | 7.0% | 6.9% | 12.1% | 7.4% |
| Profit As % Of Assets | 1.7% | 5.7% | 13.9% | 17.8% | 6.9% | 7.6% | 12.6% | 9.4% | 6.4% | 11.9% | 1.6% | 10.8% | 13.5% | 13.1% | 27.5% | 16.5% |
| Profit As % Of Networth | 2.8% | 7.8% | 18.0% | 26.1% | 14.3% | 15.9% | 14.3% | 10.9% | 8.8% | 15.5% | 1.9% | 15.9% | 17.9% | 17.2% | 35.0% | 24.4% |
| Interest Cost to EBITDA % | 28.5% | 8.8% | 3.2% | 6.8% | 16.2% | 11.3% | 2.6% | 5.3% | 9.7% | 5.1% | 25.1% | 8.8% | 6.9% | 6.4% | 4.1% | 10.6% |
| Debt to Equity Ratio | 0.62 | 0.35 | 0.27 | 0.41 | 1.00 | 1.05 | 0.12 | 0.14 | 0.35 | 0.28 | 0.18 | 0.46 | 0.31 | 0.29 | 0.25 | 0.44 |
| RONW | 2.6% | 8.1% | 19.5% | 30.0% | 15.4% | 16.9% | 14.3% | 11.4% | 8.8% | 16.4% | 2.2% | 16.9% | 19.2% | 18.4% | 41.0% | 27.0% |
| ROCE | 1.9% | 8.5% | 20.6% | 21.3% | 12.0% | 19.0% | 19.2% | 13.1% | 11.2% | 19.3% | 4.5% | 20.3% | 23.0% | 22.7% | 48.7% | 31.6% |