Kalupur Commercial Cooperative Bank Ltd

Next 500 2021
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
Next 500 India
#314(2021)
#314(2021)

Financial Data 2024

Revenue
1,117
(INR Cr)
Net Operating Income
1,035
(INR Cr)
Assets
15,422
(INR Cr)
Profit
225
(INR Cr)
Net Worth
2,576
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192016201520142013
Revenue
(INR Cr)
1117
18.9%
939
10.3%
852
-2.1%
869
1.7%
855
19.8%
714
19.8%
595
10.7%
538
8.7%
495
20.4%
411
-
Net Operating Income
(INR Cr)
1035
20.30%
860
13.92%
755
-1.88%
769
7.43%
716
9.65%
653
18.39%
552
10.66%
499
15.72%
431
20.79%
357
-
Profit
(INR Cr)
225
20.4%
187
11.3%
168
11.2%
151
17.3%
129
4.7%
123
45.9%
84
11.6%
75
13.6%
66
35.8%
49
-
Assets
(INR Cr)
15422
9.1%
14132
6.5%
13269
11.8%
11872
8.6%
10936
15.4%
9480
41.2%
6713
6.7%
6292
13.3%
5556
24.6%
4459
-
Net Worth
(INR Cr)
2576
11.8%
2305
11.0%
2076
10.6%
1877
19.2%
1575
7.9%
1459
0.0%
1181
5.4%
1121
7.0%
1048
16.3%
901
0.0%
Employee Cost
(INR Cr)
92
12.6%
82
9.3%
75
15.3%
65
-10.9%
73
28.5%
57
23.1%
46
23.8%
37
9.2%
34
-1.6%
35
-
Interest Cost
(INR Cr)
574465434449450385360336285223
Cash & Bank Balance
(INR Cr)
24522065184817831830136910021018823646
Total Debt
(INR Cr)
115621056998558743798569395197475641343275

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192016201520142013
Profit As % Of Revenues 20.1%19.9%19.7%17.3%15.0%17.2%14.1%14.0%13.4%11.9%
Profit As % Of Assets 1.5%1.3%1.3%1.3%1.2%1.3%1.3%1.2%1.2%1.1%
Profit As % Of Networth 8.7%8.1%8.1%8.0%8.2%8.4%7.1%6.7%6.3%5.4%
Interest Cost to EBITDA % ----------
Debt to Equity Ratio ----------
RONW 9.2%8.5%8.5%8.7%8.5%8.4%7.3%7.0%6.8%5.4%
ROCE ----------