Johnson Lifts Pvt Ltd
Next 500 2017
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#167(2017)#286(2015)
#167(2017)#286(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,732
(INR Cr)
Net Operating Income
2,617
(INR Cr)
Assets
2,090
(INR Cr)
Profit
246
(INR Cr)
Net Worth
1,741
(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) | 2732 14.4% | 2387 18.0% | 2023 31.6% | 1538 -6.9% | 1653 -4.1% | 1723 7.2% | 1608 14.1% | 1409 11.8% | 1260 16.5% | 1082 22.1% | 886 7.9% | 821 6.7% | 770 25.7% | 612 33.4% | 459 21.7% | 378 - |
| Net Operating Income (INR Cr) | 2617 9.28% | 2395 25.98% | 1901 28.83% | 1475 0.00% | 1665 4.99% | 1586 -2.94% | 1634 13.23% | 1443 13.45% | 1187 16.27% | 1021 0.00% | 858 6.69% | 805 6.64% | 754 24.96% | 604 37.30% | 440 27.27% | 346 0.00% |
| Profit (INR Cr) | 246 47.4% | 167 34.5% | 124 10.8% | 112 -15.1% | 132 -6.7% | 141 1.0% | 140 3.1% | 135 1.0% | 134 62.5% | 83 30.9% | 63 15.1% | 55 -0.5% | 55 5.6% | 52 5.4% | 49 65.8% | 30 - |
| Assets (INR Cr) | 2090 14.2% | 1831 11.6% | 1640 10.1% | 1490 12.3% | 1327 9.7% | 1210 13.9% | 1062 9.2% | 973 61.6% | 602 32.4% | 455 14.8% | 396 19.1% | 333 -55.1% | 741 17.0% | 634 268.6% | 172 39.4% | 123 - |
| Net Worth (INR Cr) | 1741 17.6% | 1481 12.4% | 1318 12.2% | 1175 0.0% | 1053 12.2% | 938 16.9% | 803 19.4% | 672 25.3% | 526 27.2% | 413 0.0% | 350 18.4% | 296 19.3% | 248 24.0% | 200 29.3% | 155 41.1% | 110 0.0% |
| Employee Cost (INR Cr) | 477 13.2% | 422 12.8% | 374 9.4% | 342 -7.4% | 369 12.3% | 328 12.2% | 293 18.8% | 246 24.1% | 199 27.5% | 156 30.7% | 119 - | 0 - | 0 - | 0 - | 38 28.0% | 29 - |
| Interest Cost (INR Cr) | 14 | 23 | 24 | 22 | 16 | 13 | 9 | 8 | 8 | 7 | 6 | 0 | 0 | 0 | 4 | 2 |
| Cash & Bank Balance (INR Cr) | 680 | 405 | 305 | 135 | 253 | 168 | 221 | 207 | 220 | 197 | 179 | 208 | 204 | 183 | 106 | 80 |
| Total Debt (INR Cr) | 226 | 237 | 205 | 180 | 157 | 122 | 92 | 64 | 61 | 35 | 43 | 34 | 492 | 432 | 17 | 14 |
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 | 9.0% | 7.0% | 6.1% | 7.3% | 8.0% | 8.2% | 8.7% | 9.6% | 10.7% | 7.6% | 7.1% | 6.7% | 7.2% | 8.5% | 10.8% | 7.9% |
| Profit As % Of Assets | 11.8% | 9.1% | 7.6% | 7.5% | 9.9% | 11.7% | 13.2% | 13.9% | 22.3% | 18.2% | 15.9% | 16.5% | 7.4% | 8.2% | 28.8% | 24.2% |
| Profit As % Of Networth | 14.1% | 11.3% | 9.4% | 9.5% | 12.5% | 15.0% | 17.4% | 20.2% | 25.5% | 20.0% | 18.0% | 18.5% | 22.2% | 26.1% | 32.0% | 27.2% |
| Interest Cost to EBITDA % | 4.5% | 9.8% | 12.9% | 12.0% | 8.5% | 5.9% | 3.6% | 3.8% | 3.9% | 5.3% | 6.8% | - | - | - | 4.6% | 4.7% |
| Debt to Equity Ratio | 0.13 | 0.16 | 0.16 | 0.15 | 0.15 | 0.13 | 0.11 | 0.09 | 0.12 | 0.09 | 0.12 | 0.12 | 1.98 | 2.16 | 0.11 | 0.12 |
| RONW | 15.0% | 11.8% | 10.4% | 10.2% | 13.2% | 16.2% | 19.0% | 22.4% | 28.1% | 19.7% | 19.5% | 18.5% | 24.6% | 29.4% | 37.4% | 27.2% |
| ROCE | 17.6% | 14.0% | 12.4% | 12.6% | 15.1% | 20.1% | 23.1% | 23.6% | 39.2% | 28.2% | 26.7% | 23.6% | 11.5% | 19.1% | 53.3% | 38.7% |