Jocil Ltd
Next 500 2022
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#482(2022)
#482(2022)
Financial Data 2024
Revenue
763
(INR Cr)
Net Operating Income
753
(INR Cr)
Assets
218
(INR Cr)
Profit
2
(INR Cr)
Net Worth
211
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 763 -16.2% | 910 17.2% | 776 37.4% | 565 24.3% | 455 10.2% | 413 24.6% | 331 -13.4% | 383 -3.1% | 395 18.4% | 334 -12.9% | 383 -6.5% | 410 4.6% | 392 -1.4% | 398 27.3% | 312 57.5% | 198 - |
| Net Operating Income (INR Cr) | 753 -18.07% | 919 21.99% | 754 33.29% | 565 26.69% | 446 10.89% | 402 17.86% | 341 -9.13% | 376 -4.36% | 393 18.88% | 331 -11.89% | 375 -7.98% | 408 4.13% | 391 2.22% | 383 26.95% | 302 55.96% | 193 71.29% |
| Profit (INR Cr) | 2 -82.7% | 10 40.3% | 7 -47.6% | 14 9.0% | 12 294.0% | 3 -22.7% | 4 -50.1% | 8 -54.6% | 18 38.0% | 13 15.7% | 11 -22.5% | 15 17.0% | 13 -35.7% | 19 -9.0% | 21 120.4% | 10 - |
| Assets (INR Cr) | 218 3.9% | 210 0.2% | 209 5.0% | 199 4.9% | 190 3.8% | 183 1.9% | 180 -9.1% | 197 17.0% | 169 5.8% | 160 3.1% | 155 -10.2% | 172 8.7% | 159 -6.1% | 169 45.5% | 116 22.6% | 95 - |
| Net Worth (INR Cr) | 211 2.0% | 206 1.4% | 204 3.8% | 196 8.6% | 181 3.9% | 174 0.9% | 172 2.3% | 168 6.0% | 159 7.0% | 148 4.4% | 142 4.5% | 136 6.6% | 127 6.1% | 120 14.6% | 105 18.3% | 89 6.7% |
| Employee Cost (INR Cr) | 32 -1.9% | 33 2.7% | 32 7.0% | 30 3.0% | 29 16.9% | 25 9.9% | 23 -3.0% | 23 -7.2% | 25 25.7% | 20 3.6% | 19 -3.0% | 20 11.2% | 18 2.1% | 17 45.9% | 12 27.6% | 9 - |
| Interest Cost (INR Cr) | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 4 | 4 | 3 | 1 | 0 |
| Cash & Bank Balance (INR Cr) | 26 | 7 | 4 | 8 | 24 | 18 | 18 | 15 | 5 | 7 | 7 | 6 | 2 | 4 | 10 | 24 |
| Total Debt (INR Cr) | 6 | 2 | 4 | 2 | 8 | 8 | 7 | 28 | 9 | 11 | 12 | 36 | 30 | 48 | 11 | 6 |
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 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 0.2% | 1.1% | 0.9% | 2.4% | 2.8% | 0.8% | 1.2% | 2.2% | 4.6% | 3.9% | 3.0% | 3.6% | 3.2% | 4.9% | 6.8% | 4.9% |
| Profit As % Of Assets | 0.8% | 4.8% | 3.4% | 6.8% | 6.6% | 1.7% | 2.3% | 4.2% | 10.7% | 8.2% | 7.3% | 8.5% | 7.9% | 11.5% | 18.4% | 10.2% |
| Profit As % Of Networth | 0.8% | 4.8% | 3.5% | 6.9% | 6.9% | 1.8% | 2.4% | 4.9% | 11.4% | 8.8% | 8.0% | 10.8% | 9.8% | 16.2% | 20.4% | 10.9% |
| Interest Cost to EBITDA % | 6.5% | 6.4% | 1.1% | 4.3% | 5.4% | 21.0% | 13.2% | 11.1% | 3.8% | 4.2% | 6.6% | 11.3% | 12.5% | 7.9% | 1.6% | 1.9% |
| Debt to Equity Ratio | 0.03 | 0.01 | 0.02 | 0.01 | 0.05 | 0.05 | 0.04 | 0.17 | 0.06 | 0.07 | 0.09 | 0.26 | 0.24 | 0.40 | 0.11 | 0.07 |
| RONW | 0.8% | 4.9% | 3.6% | 7.2% | 7.1% | 1.8% | 2.4% | 5.0% | 11.8% | 9.0% | 8.2% | 11.1% | 10.1% | 17.3% | 22.1% | 11.3% |
| ROCE | 1.4% | 6.6% | 4.8% | 8.4% | 10.0% | 1.5% | 3.4% | 6.5% | 17.4% | 13.2% | 11.0% | 16.3% | 13.5% | 21.9% | 30.9% | 17.2% |