Krishna Maruti Ltd
Fortune 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#476(2021)
#476(2021)
Next 500 India
#345(2015)
#345(2015)
Financial Data 2024
Revenue
3,882
(INR Cr)
Net Operating Income
3,800
(INR Cr)
Assets
1,619
(INR Cr)
Profit
273
(INR Cr)
Net Worth
1,418
(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) | 3882 10.0% | 3530 21.7% | 2900 35.6% | 2139 -9.2% | 2356 7.3% | 2195 14.1% | 1924 33.5% | 1441 5.8% | 1362 29.8% | 1049 13.2% | 927 1.3% | 915 2.4% | 893 -8.7% | 979 8.3% | 904 41.3% | 640 - |
| Net Operating Income (INR Cr) | 3800 8.87% | 3490 22.00% | 2861 35.60% | 2110 -9.52% | 2332 7.30% | 2173 14.33% | 1901 0.00% | 1422 5.98% | 1341 29.07% | 1039 12.61% | 923 1.42% | 910 3.98% | 875 -9.53% | 967 11.29% | 869 37.17% | 634 0.00% |
| Profit (INR Cr) | 273 11.2% | 245 22.1% | 201 46.4% | 137 -9.4% | 152 50.1% | 101 4.0% | 97 34.1% | 72 34.6% | 54 38.1% | 39 32.9% | 29 119.7% | 13 13.6% | 12 -34.4% | 18 14.9% | 16 - | -16 - |
| Assets (INR Cr) | 1619 26.2% | 1283 19.3% | 1076 23.2% | 873 11.7% | 782 24.2% | 629 20.6% | 522 35.8% | 384 10.9% | 346 6.4% | 326 14.3% | 285 48.3% | 192 3.6% | 186 7.0% | 173 0.4% | 173 -17.6% | 210 - |
| Net Worth (INR Cr) | 1418 17.8% | 1204 19.9% | 1004 20.2% | 836 19.7% | 698 28.2% | 544 23.6% | 440 0.0% | 307 31.1% | 234 30.2% | 180 26.8% | 142 26.0% | 113 13.4% | 99 13.4% | 88 25.7% | 70 28.9% | 54 0.0% |
| Employee Cost (INR Cr) | 280 23.4% | 227 23.7% | 183 37.0% | 134 0.0% | 134 5.0% | 128 20.7% | 106 49.0% | 71 29.1% | 55 22.5% | 45 20.8% | 37 3.3% | 36 6.7% | 34 -13.1% | 39 34.9% | 29 78.7% | 16 - |
| Interest Cost (INR Cr) | 14 | 7 | 6 | 4 | 4 | 4 | 5 | 5 | 9 | 12 | 9 | 7 | 7 | 8 | 15 | 8 |
| Cash & Bank Balance (INR Cr) | 335 | 295 | 308 | 279 | 220 | 84 | 1 | 12 | 58 | 15 | 6 | 6 | 1 | 4 | 4 | 18 |
| Total Debt (INR Cr) | 25 | 11 | 19 | 0 | 43 | 75 | 75 | 72 | 109 | 143 | 142 | 78 | 74 | 86 | 103 | 155 |
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 | 7.0% | 7.0% | 6.9% | 6.4% | 6.4% | 4.6% | 5.1% | 5.0% | 4.0% | 3.7% | 3.2% | 1.5% | 1.3% | 1.8% | 1.7% | - |
| Profit As % Of Assets | 16.9% | 19.1% | 18.7% | 15.7% | 19.4% | 16.0% | 18.6% | 18.8% | 15.5% | 12.0% | 10.3% | 7.0% | 6.3% | 10.3% | 9.0% | - |
| Profit As % Of Networth | 19.2% | 20.4% | 20.0% | 16.4% | 21.7% | 18.6% | 22.1% | 23.6% | 23.0% | 21.7% | 20.7% | 11.9% | 11.8% | 20.5% | 22.4% | - |
| Interest Cost to EBITDA % | 3.5% | 1.9% | 2.0% | 1.9% | 1.4% | 1.7% | 2.6% | 3.9% | 9.1% | 13.5% | 13.8% | 11.9% | 18.3% | 17.7% | 31.2% | 240.4% |
| Debt to Equity Ratio | 0.02 | 0.01 | 0.02 | - | 0.06 | 0.14 | 0.17 | 0.24 | 0.46 | 0.80 | 1.00 | 0.69 | 0.74 | 0.98 | 1.48 | 2.88 |
| RONW | 20.3% | 21.8% | 21.1% | 17.3% | 23.8% | 21.0% | 22.6% | 26.7% | 26.0% | 24.2% | 23.0% | 12.6% | 3.8% | 22.8% | 25.2% | - |
| ROCE | 25.5% | 27.9% | 27.3% | 22.2% | 28.5% | 27.7% | 29.1% | 30.6% | 24.0% | 22.5% | 20.9% | 14.5% | 6.4% | 16.2% | 24.4% | -7.5% |