Joyalukkas India Ltd

Financial Data

PARAMETERS	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue (INR Cr)	16063 46.2%	10987 29.6%	8478 -0.5%	8517 2.5%	8309 7.5%	7731 12.6%	6868 10.6%	6208 19.4%	5200 16.3%	4472 10.7%	4040 18.7%	3404 -
Net Operating Income (INR Cr)	14513 40.98%	10295 27.62%	8066 0.53%	8024 -0.84%	8092 9.96%	7359 10.05%	6687 15.66%	5782 11.55%	5183 21.34%	4271 5.83%	4036 18.82%	3397 0.00%
Profit (INR Cr)	899 28.5%	700 48.4%	472 1058.8%	41 -70.0%	136 -39.4%	224 86.1%	120 41.7%	85 23.3%	69 156.7%	27 -75.1%	108 -6.5%	115 -
Assets (INR Cr)	5582 22.0%	4574 22.4%	3735 8.3%	3448 41.1%	2444 4.9%	2329 37.0%	1700 8.6%	1565 1.3%	1545 8.8%	1420 8.7%	1307 42.5%	917 -
Net Worth (INR Cr)	3318 37.2%	2419 40.6%	1721 37.9%	1248 3.4%	1207 12.6%	1072 26.4%	848 16.6%	727 15.6%	629 12.3%	560 9.1%	513 26.6%	406 0.0%
Employee Cost (INR Cr)	321 32.8%	242 50.0%	161 -24.6%	214 -1.8%	218 16.6%	187 19.5%	156 1.3%	154 16.6%	132 8.9%	121 -	0 -	0 -
Interest Cost (INR Cr)	240	215	214	365	155	133	130	118	104	105	82	53
Cash & Bank Balance (INR Cr)	118	120	104	57	67	91	51	260	24	32	24	19
Total Debt (INR Cr)	1668	1562	1451	2200	1237	1257	852	833	892	843	759	497

PARAMETERS	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Profit As % Of Revenues	5.6%	6.4%	5.6%	0.5%	1.6%	2.9%	1.8%	1.4%	1.3%	0.6%	2.7%	3.4%
Profit As % Of Assets	16.1%	15.3%	12.6%	1.2%	5.6%	9.6%	7.1%	5.4%	4.5%	1.9%	8.3%	12.6%
Profit As % Of Networth	27.1%	28.9%	27.4%	3.3%	11.3%	20.9%	14.2%	11.7%	11.0%	4.8%	21.0%	28.4%
Interest Cost to EBITDA %	15.3%	17.6%	22.6%	45.3%	27.4%	26.6%	37.0%	45.8%	44.0%	64.4%	31.9%	22.3%
Debt to Equity Ratio	0.50	0.65	0.84	1.76	1.02	1.17	1.00	1.15	1.42	1.50	1.48	1.22
RONW	31.4%	33.8%	31.8%	3.3%	11.9%	23.4%	15.3%	12.5%	11.6%	5.0%	23.5%	28.4%
ROCE	28.6%	27.8%	23.7%	24.2%	22.6%	23.7%	20.2%	16.1%	14.1%	10.7%	21.6%	24.7%