KEI Industries Ltd
Fortune 500 2024
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Fortune 500 India
#286(2024)
#306(2023)
#280(2022)
#309(2021)
#254(2020)
#297(2019)
#331(2018)
#379(2017)
#416(2016)
#433(2015)
#489(2013)
#464(2012)
#286(2024)#306(2023)#280(2022)#309(2021)#254(2020)#297(2019)#331(2018)#379(2017)#416(2016)#433(2015)#489(2013)#464(2012)
Ranking Trend Fortune 500 India
Next 500 India
#13(2015)
#13(2015)
Financial Data 2024
Revenue
8,241
(INR Cr)
Net Operating Income
8,104
(INR Cr)
Assets
3,338
(INR Cr)
Profit
581
(INR Cr)
Net Worth
3,148
(INR Cr)
Fortune India Coverage
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) | 8241 18.9% | 6932 14.3% | 6067 48.4% | 4089 -18.8% | 5037 15.9% | 4346 23.9% | 3507 30.8% | 2681 16.0% | 2311 11.3% | 2077 25.0% | 1662 -2.5% | 1704 -1.6% | 1732 39.9% | 1239 30.5% | 949 -0.4% | 953 - |
| Net Operating Income (INR Cr) | 8104 17.31% | 6908 20.62% | 5727 36.96% | 4182 -14.45% | 4888 15.52% | 4231 22.09% | 3466 31.85% | 2628 11.80% | 2351 15.64% | 2033 0.00% | 1619 -2.38% | 1658 -3.71% | 1722 48.08% | 1163 27.99% | 909 -7.41% | 981 12.89% |
| Profit (INR Cr) | 581 21.7% | 477 27.0% | 376 39.5% | 270 5.2% | 256 41.7% | 181 24.9% | 145 54.6% | 94 49.7% | 63 82.6% | 34 195.3% | 12 -56.0% | 26 8.3% | 24 130.4% | 11 -25.8% | 14 1038.4% | 1 - |
| Assets (INR Cr) | 3338 20.7% | 2766 10.7% | 2500 18.2% | 2116 11.4% | 1899 37.0% | 1386 -4.7% | 1454 13.7% | 1279 47.2% | 869 14.4% | 760 -3.4% | 786 7.5% | 731 2.3% | 715 36.1% | 526 -6.1% | 560 -0.9% | 565 - |
| Net Worth (INR Cr) | 3148 21.6% | 2589 21.2% | 2136 20.4% | 1774 17.7% | 1507 93.7% | 778 28.7% | 605 31.2% | 461 25.6% | 367 20.8% | 304 0.0% | 273 6.9% | 256 13.1% | 226 -5.0% | 238 6.9% | 223 13.3% | 197 -5.1% |
| Employee Cost (INR Cr) | 267 15.2% | 232 15.6% | 201 8.5% | 185 -18.7% | 228 31.3% | 173 17.8% | 147 31.7% | 112 34.9% | 83 33.5% | 62 20.3% | 52 11.8% | 46 24.5% | 37 34.5% | 28 52.2% | 18 -0.3% | 18 - |
| Interest Cost (INR Cr) | 44 | 35 | 40 | 57 | 129 | 136 | 112 | 124 | 127 | 121 | 112 | 109 | 96 | 59 | 44 | 59 |
| Cash & Bank Balance (INR Cr) | 700 | 537 | 360 | 221 | 214 | 195 | 77 | 33 | 6 | 5 | 5 | 16 | 4 | 12 | 5 | 23 |
| Total Debt (INR Cr) | 166 | 162 | 355 | 333 | 367 | 599 | 842 | 813 | 498 | 453 | 511 | 474 | 488 | 286 | 337 | 368 |
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 | 7.1% | 6.9% | 6.2% | 6.6% | 5.1% | 4.2% | 4.1% | 3.5% | 2.7% | 1.7% | 0.7% | 1.6% | 1.4% | 0.9% | 1.5% | 0.1% |
| Profit As % Of Assets | 17.4% | 17.3% | 15.0% | 12.7% | 13.5% | 13.1% | 10.0% | 7.3% | 7.2% | 4.5% | 1.5% | 3.6% | 3.4% | 2.0% | 2.5% | 0.2% |
| Profit As % Of Networth | 18.5% | 18.4% | 17.6% | 15.2% | 17.0% | 23.3% | 23.9% | 20.3% | 17.0% | 11.3% | 4.3% | 10.3% | 10.8% | 4.4% | 6.4% | 0.6% |
| Interest Cost to EBITDA % | 5.2% | 4.9% | 6.9% | 12.6% | 26.0% | 30.8% | 33.0% | 46.3% | 52.4% | 62.6% | 72.9% | 64.1% | 64.1% | 67.6% | 72.1% | 189.3% |
| Debt to Equity Ratio | 0.05 | 0.06 | 0.17 | 0.19 | 0.24 | 0.77 | 1.39 | 1.76 | 1.36 | 1.49 | 1.87 | 1.85 | 2.16 | 1.20 | 1.51 | 1.87 |
| RONW | 20.2% | 20.2% | 19.2% | 16.4% | 22.4% | 26.1% | 27.2% | 22.6% | 18.7% | 11.3% | 4.4% | 10.9% | 10.5% | 4.6% | 6.8% | 3.9% |
| ROCE | 27.0% | 25.7% | 23.7% | 20.8% | 27.8% | 29.1% | 23.2% | 23.3% | 27.4% | 22.9% | 17.6% | 21.1% | 21.3% | 14.2% | 11.0% | 10.8% |