Hil Ltd

Hil Ltd

Next 500 2024
+ 9 More
+ 9 More
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)
Ranking Trend Fortune 500 India
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)
Ranking Trend Fortune Next 500 India

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
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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)
352013283925459610117669
Cash & Bank Balance
(INR Cr)
136637313089671410468109111110
Total Debt
(INR Cr)
776432313410741669677215912068175105866580

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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 0.620.350.270.411.001.050.120.140.350.280.180.460.310.290.250.44
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%