Indian Additives Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue (INR Cr)	1217 2.3%	1190 31.5%	905 31.7%	687 -	817 3.8%	787 20.5%	653 -0.5%	656 16.1%	565 4.3%	542 1.7%	533 10.4%	483 12.9%	428 19.6%	357 -
Net Operating Income (INR Cr)	1215 2.34%	1187 36.99%	867 23.92%	-	793 2.10%	777 21.52%	639 -0.62%	643 11.06%	579 10.55%	524 -0.25%	525 9.63%	479 15.99%	413 19.92%	345 0.00%
Profit (INR Cr)	73 544.4%	11 -63.7%	31 -39.2%	51 -	54 95.0%	28 -28.6%	39 -29.3%	55 8.2%	51 117.3%	24 -5.7%	25 -32.0%	37 1.7%	36 -7.6%	39 -
Assets (INR Cr)	484 10.4%	439 4.0%	422 -0.9%	425 -	385 11.1%	347 4.1%	333 7.4%	310 23.9%	250 21.9%	205 8.0%	190 6.8%	178 18.6%	150 15.5%	130 -
Net Worth (INR Cr)	480 16.4%	412 -1.1%	417 5.0%	397 -	358 12.5%	318 4.3%	305 9.0%	280 24.6%	225 19.6%	188 5.0%	179 6.6%	168 15.8%	145 18.2%	122 0.0%
Employee Cost (INR Cr)	42 9.9%	38 4.2%	36 8.7%	33 6.8%	31 13.0%	28 13.1%	24 10.6%	22 4.2%	21 19.8%	18 16.6%	15 6.1%	14 20.7%	12 12.9%	11 -
Interest Cost (INR Cr)	1	3	1	1	0	0	0	1	1	1	1	1	1	1
Cash & Bank Balance (INR Cr)	139	22	38	102	57	41	52	98	76	14	14	23	10	36
Total Debt (INR Cr)	0	22	1	0	0	0	0	0	0	0	0	1	0	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Profit As % Of Revenues	6.0%	1.0%	3.5%	7.5%	6.7%	3.6%	6.0%	8.4%	9.0%	4.3%	4.7%	7.6%	8.4%	10.9%
Profit As % Of Assets	15.1%	2.6%	7.4%	12.1%	14.1%	8.1%	11.7%	17.8%	20.4%	11.5%	13.1%	20.6%	24.1%	30.1%
Profit As % Of Networth	15.2%	2.8%	7.5%	12.9%	15.2%	8.8%	12.8%	19.8%	22.8%	12.5%	14.0%	21.9%	24.9%	31.9%
Interest Cost to EBITDA %	0.7%	9.9%	1.2%	0.7%	0.6%	0.4%	0.5%	0.8%	0.9%	2.5%	2.1%	1.5%	1.8%	0.9%
Debt to Equity Ratio	-	0.05	0.00	-	-	-	-	-	-	-	-	0.01	-	-
RONW	16.4%	2.7%	7.7%	13.6%	16.1%	9.0%	13.4%	21.9%	24.8%	12.8%	14.4%	23.5%	24.9%	31.9%
ROCE	21.5%	5.1%	9.9%	17.2%	18.8%	12.9%	18.7%	32.5%	38.5%	21.8%	22.0%	36.2%	34.0%	45.7%