Japfa Comfeed India Pvt Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009
Revenue (INR Cr)	1062 -9.8%	1178 -6.4%	1259 51.7%	830 -8.0%	902 17.3%	768 30.2%	590 -13.4%	682 -2.6%	700 -12.9%	804 69.0%	476 17.1%	406 17.1%	347 23.7%	280 -10.2%	312 -
Net Operating Income (INR Cr)	1062 -8.89%	1166 -5.86%	1238 49.46%	829 -8.17%	902 19.67%	754 28.79%	585 -14.17%	682 -1.68%	694 -13.20%	799 0.00%	476 17.14%	406 17.11%	347 23.69%	280 -10.17%	312 0.00%
Profit (INR Cr)	-10 -	3 -92.0%	35 17.4%	30 -	-14 -	15 -29.3%	21 147.0%	8 -37.6%	14 -59.3%	33 3725.3%	1 -	-29 -	-42 -	1 -47.5%	1 -
Assets (INR Cr)	533 42.7%	373 14.4%	326 12.7%	290 4.1%	278 12.6%	247 6.0%	233 8.5%	215 1.2%	212 24.9%	170 53.9%	110 11.1%	99 9.3%	91 -9.8%	101 1.8%	99 -
Net Worth (INR Cr)	398 21.3%	328 4.1%	315 12.8%	279 11.7%	250 8.8%	230 6.9%	215 16.6%	184 4.8%	176 8.3%	162 0.0%	105 45.8%	72 20.8%	60 2.5%	58 0.3%	58 0.0%
Employee Cost (INR Cr)	48 2.3%	47 9.7%	43 8.2%	39 8.6%	36 14.7%	32 5.4%	30 3.4%	29 8.9%	27 6.8%	25 -	0 -	0 -	0 -	0 -	0 -
Interest Cost (INR Cr)	1	1	0	2	0	1	2	3	0	0	0	0	0	0	0
Cash & Bank Balance (INR Cr)	110	108	86	95	72	53	43	7	11	25	16	8	5	10	3
Total Debt (INR Cr)	124	35	2	0	21	11	12	24	30	1	4	27	31	43	41

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2013	2012	2011	2010	2009
Profit As % Of Revenues	-	0.2%	2.8%	3.6%	-	1.9%	3.5%	1.2%	1.9%	4.1%	0.2%	-	-	0.2%	0.3%
Profit As % Of Assets	-	0.8%	10.9%	10.4%	-	6.0%	9.0%	3.9%	6.4%	19.6%	0.8%	-	-	0.5%	1.0%
Profit As % Of Networth	-	0.9%	11.3%	10.8%	-	6.4%	9.7%	4.6%	7.7%	20.5%	0.8%	-	-	0.9%	1.7%
Interest Cost to EBITDA %	-	11.3%	0.8%	3.4%	-	3.0%	5.1%	14.4%	2.1%	0.8%	-	-	-	-	-
Debt to Equity Ratio	0.31	0.11	0.01	-	0.09	0.05	0.06	0.13	0.17	0.01	0.04	0.37	0.51	0.73	0.71
RONW	-	1.0%	11.9%	11.4%	-	6.1%	8.8%	3.6%	5.8%	14.3%	0.6%	-	-	0.6%	1.1%
ROCE	-1.7%	1.2%	15.5%	15.1%	0.0%	9.0%	10.8%	4.2%	5.4%	12.1%	0.9%	0.0%	0.0%	2.2%	1.0%