Indian Additives Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#332(2021)
#332(2021)
Financial Data 2024
Revenue
1,217
(INR Cr)
Net Operating Income
1,215
(INR Cr)
Assets
484
(INR Cr)
Profit
73
(INR Cr)
Net Worth
480
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |