Huhtamaki India Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
Huhtamaki India is a leading provider of consumer packaging solutions, specializing in flexible packaging materials for food, beverages, personal care, and healthcare products. As a part of the global Huhtamaki Group, the company leverages advanced technology and innovative designs to deliver sustainable packaging solutions. Their commitment to environmental responsibility and customer-centric approach has solidified their position in the Indian packaging industry.
Incorporation Year: 1950
Headquarters: Mumbai, Maharashtra
Top Management: Dr. Suresh Gupta (Chairman)
Industry: Packaging
Website: huhtamaki.com
Featured In Fortune India Ranking
Fortune 500 India
#438(2021)
#421(2020)
#468(2019)
#482(2018)
#445(2017)
#449(2016)
#438(2021)#421(2020)#468(2019)#482(2018)#445(2017)#449(2016)
Next 500 India
#70(2024)#12(2023)#136(2016)#166(2015)
#70(2024)#12(2023)#136(2016)#166(2015)
Financial Data 2023
Revenue
2,957
(INR Cr)
Net Operating Income
2,549
(INR Cr)
Assets
1,423
(INR Cr)
Profit
410
(INR Cr)
Net Worth
1,150
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2957 -0.9% | 2984 11.0% | 2689 8.4% | 2481 -5.1% | 2614 9.0% | 2397 12.0% | 2141 -2.9% | 2204 6.5% | 2071 66.2% | 1246 13.8% | 1095 21.0% | 905 11.3% | 814 7.5% | 757 24.6% | 608 -3.3% | 628 - |
| Net Operating Income (INR Cr) | 2549 -14.53% | 2983 13.62% | 2625 6.60% | 2463 -5.24% | 2599 9.70% | 2369 11.17% | 2131 -2.30% | 2181 89.51% | 2037 66.27% | 1225 12.88% | 1086 20.53% | 901 0.00% | 803 10.73% | 725 21.96% | 595 -3.96% | 619 15.49% |
| Profit (INR Cr) | 410 725.2% | 50 - | -23 - | 96 -43.6% | 170 387.5% | 35 -45.2% | 64 -22.0% | 82 6.0% | 77 15.5% | 67 18.5% | 56 24.7% | 45 -14.3% | 53 9.3% | 48 28.7% | 37 75.6% | 21 - |
| Assets (INR Cr) | 1423 20.5% | 1181 3.4% | 1142 6.0% | 1077 9.6% | 983 0.9% | 975 0.4% | 971 1.1% | 961 -20.8% | 1213 91.7% | 633 38.1% | 458 7.4% | 427 21.4% | 352 11.3% | 316 10.8% | 285 -3.6% | 296 - |
| Net Worth (INR Cr) | 1150 52.0% | 757 5.9% | 715 -6.6% | 765 9.7% | 697 25.3% | 556 1.4% | 549 7.8% | 509 -12.8% | 616 9.1% | 565 45.5% | 388 10.2% | 352 0.0% | 326 12.1% | 291 12.4% | 259 6.3% | 243 3.4% |
| Employee Cost (INR Cr) | 255 0.7% | 254 -1.6% | 258 -6.6% | 276 9.7% | 252 7.0% | 235 12.5% | 209 7.7% | 194 9.7% | 177 91.9% | 92 9.7% | 84 18.5% | 71 11.0% | 64 12.3% | 57 22.4% | 47 -4.6% | 49 - |
| Interest Cost (INR Cr) | 31 | 33 | 28 | 27 | 23 | 41 | 33 | 39 | 43 | 4 | 4 | 1 | 1 | 1 | 1 | 3 |
| Cash & Bank Balance (INR Cr) | 312 | 43 | 32 | 67 | 45 | 48 | 45 | 31 | 15 | 12 | 16 | 15 | 22 | 11 | 4 | 13 |
| Total Debt (INR Cr) | 255 | 410 | 412 | 295 | 273 | 403 | 406 | 435 | 529 | 42 | 46 | 52 | 22 | 23 | 24 | 50 |
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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 13.9% | 1.7% | - | 3.9% | 6.5% | 1.5% | 3.0% | 3.7% | 3.7% | 5.3% | 5.1% | 5.0% | 6.5% | 6.4% | 6.2% | 3.4% |
| Profit As % Of Assets | 28.8% | 4.2% | - | 8.9% | 17.3% | 3.6% | 6.6% | 8.5% | 6.3% | 10.5% | 12.3% | 10.6% | 15.0% | 15.2% | 13.1% | 7.2% |
| Profit As % Of Networth | 35.6% | 6.6% | - | 12.6% | 24.4% | 6.3% | 11.6% | 16.0% | 12.5% | 11.8% | 14.5% | 12.8% | 16.1% | 16.5% | 14.4% | 8.8% |
| Interest Cost to EBITDA % | 20.0% | 20.9% | 35.0% | 11.5% | 7.7% | 18.3% | 15.2% | 15.8% | 18.3% | 3.2% | 3.8% | 1.4% | 0.7% | 0.9% | 1.6% | 5.1% |
| Debt to Equity Ratio | 0.22 | 0.54 | 0.58 | 0.39 | 0.39 | 0.72 | 0.74 | 0.86 | 0.86 | 0.07 | 0.12 | 0.15 | 0.07 | 0.08 | 0.09 | 0.20 |
| RONW | 13.0% | 6.8% | - | 13.1% | 27.1% | 6.3% | 12.0% | 14.9% | 13.3% | 14.4% | 15.2% | 12.2% | 17.1% | 13.0% | 14.9% | 8.9% |
| ROCE | 12.3% | 7.7% | 2.2% | 14.0% | 22.9% | 15.9% | 15.4% | 17.4% | 17.7% | 17.5% | 19.8% | 14.9% | 19.9% | 15.7% | 17.6% | 10.8% |