Khadim India Ltd
Next 500 2022
+ 3 More
+ 3 More
Share
Share
OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#448(2022)#345(2021)#388(2020)#372(2019)
#448(2022)#345(2021)#388(2020)#372(2019)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
635
(INR Cr)
Net Operating Income
615
(INR Cr)
Assets
561
(INR Cr)
Profit
6
(INR Cr)
Net Worth
240
(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) | 635 -9.7% | 703 12.6% | 624 1.5% | 615 -22.6% | 795 -4.7% | 834 9.5% | 762 21.5% | 628 19.4% | 526 12.0% | 469 -1.3% | 476 5.6% | 451 14.2% | 394 24.0% | 318 28.9% | 247 24.1% | 199 - |
| Net Operating Income (INR Cr) | 615 -6.87% | 660 11.70% | 591 -5.61% | 626 -18.87% | 772 -3.42% | 799 0.00% | 749 22.62% | 611 14.23% | 535 16.16% | 460 -3.76% | 478 13.03% | 423 17.73% | 359 22.57% | 293 24.33% | 236 19.10% | 198 -0.24% |
| Profit (INR Cr) | 6 -64.1% | 17 171.4% | 6 - | -33 - | -31 - | 21 -44.1% | 38 23.7% | 31 21.4% | 25 - | -19 - | 12 36.2% | 9 -18.7% | 11 3.5% | 11 15.0% | 9 368.0% | 2 - |
| Assets (INR Cr) | 561 4.7% | 536 18.8% | 451 1.2% | 446 -14.4% | 521 30.6% | 399 17.9% | 338 14.9% | 294 5.8% | 278 2.7% | 271 29.6% | 209 -30.1% | 299 11.2% | 269 27.2% | 211 28.4% | 165 11.9% | 147 - |
| Net Worth (INR Cr) | 240 6.4% | 225 8.5% | 208 3.3% | 201 -14.0% | 233 -18.9% | 288 0.0% | 268 46.0% | 184 19.2% | 154 19.5% | 129 75.0% | 74 -28.8% | 104 7.8% | 96 11.0% | 87 11.9% | 77 11.7% | 69 2.9% |
| Employee Cost (INR Cr) | 72 0.4% | 72 25.4% | 57 -5.7% | 61 -17.0% | 73 1.7% | 72 10.6% | 65 18.0% | 55 22.0% | 45 -1.7% | 46 9.3% | 42 15.9% | 36 18.9% | 31 36.1% | 22 33.3% | 17 14.4% | 15 - |
| Interest Cost (INR Cr) | 34 | 31 | 24 | 27 | 33 | 14 | 14 | 15 | 15 | 19 | 26 | 24 | 17 | 15 | 12 | 10 |
| Cash & Bank Balance (INR Cr) | 17 | 14 | 11 | 4 | 8 | 9 | 16 | 12 | 19 | 12 | 31 | 10 | 11 | 10 | 9 | 8 |
| Total Debt (INR Cr) | 321 | 310 | 242 | 244 | 287 | 109 | 68 | 109 | 114 | 133 | 127 | 188 | 163 | 118 | 87 | 78 |
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 | 1.0% | 2.5% | 1.0% | - | - | 2.5% | 5.0% | 4.9% | 4.8% | - | 2.6% | 2.0% | 2.8% | 3.3% | 3.7% | 1.0% |
| Profit As % Of Assets | 1.1% | 3.3% | 1.4% | - | - | 5.3% | 11.2% | 10.4% | 9.1% | - | 5.8% | 3.0% | 4.1% | 5.0% | 5.6% | 1.3% |
| Profit As % Of Networth | 2.6% | 7.8% | 3.1% | - | - | 7.4% | 14.1% | 16.7% | 16.4% | - | 16.5% | 8.6% | 11.4% | 12.2% | 11.9% | 2.8% |
| Interest Cost to EBITDA % | 46.2% | 41.9% | 49.1% | 557.2% | 96.5% | 23.4% | 18.2% | 22.3% | 27.8% | 139.9% | 51.7% | 56.0% | 46.1% | 40.3% | 40.2% | 58.6% |
| Debt to Equity Ratio | 1.34 | 1.38 | 1.17 | 1.22 | 1.23 | 0.38 | 0.26 | 0.59 | 0.74 | 1.03 | 1.72 | 1.81 | 1.69 | 1.36 | 1.13 | 1.12 |
| RONW | 2.7% | 7.2% | 4.0% | - | - | 7.4% | 16.8% | 18.1% | 17.8% | - | 13.7% | 8.9% | 12.0% | 12.9% | 12.6% | 2.9% |
| ROCE | 7.7% | 10.4% | 7.6% | -3.4% | -0.3% | 11.8% | 22.5% | 19.3% | 14.7% | 0.1% | 17.3% | 13.3% | 14.2% | 16.3% | 16.9% | 9.6% |