Joyalukkas India Ltd
Fortune 500 2019
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#287(2019)
#287(2019)
Financial Data 2023
Revenue
16,063
(INR Cr)
Net Operating Income
14,513
(INR Cr)
Assets
5,582
(INR Cr)
Profit
899
(INR Cr)
Net Worth
3,318
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| 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 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| 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% |