Manjushree Technopack Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#221(2024)#253(2020)#297(2019)#478(2018)
#221(2024)#253(2020)#297(2019)#478(2018)
Financial Data 2024
Revenue
2,174
(INR Cr)
Net Operating Income
2,117
(INR Cr)
Assets
1,932
(INR Cr)
Profit
141
(INR Cr)
Net Worth
1,008
(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) | 2174 1.3% | 2147 40.9% | 1524 44.2% | 1057 -6.2% | 1127 -1.4% | 1143 24.4% | 919 35.2% | 680 26.0% | 540 8.6% | 497 -1.4% | 504 33.2% | 378 24.4% | 304 31.3% | 232 45.4% | 159 49.0% | 107 - |
| Net Operating Income (INR Cr) | 2117 0.99% | 2096 42.89% | 1467 40.14% | 1047 -3.17% | 1081 0.00% | 1149 27.02% | 904 40.52% | 644 18.62% | 543 3.44% | 525 19.85% | 438 21.17% | 361 16.61% | 310 43.30% | 216 45.05% | 149 41.13% | 106 43.21% |
| Profit (INR Cr) | 141 137.7% | 59 -16.4% | 71 -22.3% | 91 35.6% | 67 34.8% | 50 35.6% | 37 -36.8% | 58 0.7% | 58 66.6% | 35 31.3% | 26 9.3% | 24 17.8% | 21 38.6% | 15 39.9% | 11 41.1% | 7 - |
| Assets (INR Cr) | 1932 0.5% | 1922 17.2% | 1640 53.1% | 1071 2.5% | 1045 23.9% | 844 6.2% | 795 3.2% | 770 75.7% | 438 5.7% | 415 -2.0% | 423 21.7% | 348 50.0% | 232 23.0% | 188 56.8% | 120 35.3% | 89 - |
| Net Worth (INR Cr) | 1008 6.0% | 951 5.6% | 901 63.6% | 551 20.7% | 456 0.0% | 367 10.9% | 331 12.6% | 294 24.9% | 235 30.1% | 181 22.3% | 148 20.1% | 123 22.4% | 101 23.2% | 82 19.3% | 68 15.1% | 59 11.0% |
| Employee Cost (INR Cr) | 132 2.8% | 128 23.0% | 104 15.7% | 90 14.9% | 79 39.8% | 56 17.2% | 48 67.1% | 29 -11.1% | 32 22.4% | 26 23.8% | 21 23.9% | 17 22.8% | 14 22.5% | 11 37.0% | 8 34.9% | 6 - |
| Interest Cost (INR Cr) | 91 | 79 | 49 | 43 | 43 | 41 | 42 | 27 | 15 | 21 | 22 | 13 | 11 | 6 | 4 | 1 |
| Cash & Bank Balance (INR Cr) | 25 | 79 | 54 | 1 | 14 | 7 | 7 | 10 | 4 | 5 | 5 | 25 | 6 | 1 | 8 | 0 |
| Total Debt (INR Cr) | 904 | 939 | 714 | 482 | 533 | 469 | 460 | 462 | 202 | 233 | 274 | 224 | 131 | 106 | 52 | 29 |
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 | 6.5% | 2.8% | 4.7% | 8.6% | 6.0% | 4.4% | 4.0% | 8.6% | 10.7% | 7.0% | 5.2% | 6.4% | 6.8% | 6.4% | 6.6% | 7.0% |
| Profit As % Of Assets | 7.3% | 3.1% | 4.3% | 8.5% | 6.4% | 5.9% | 4.6% | 7.6% | 13.2% | 8.4% | 6.2% | 6.9% | 8.8% | 7.9% | 8.8% | 8.4% |
| Profit As % Of Networth | 14.0% | 6.2% | 7.9% | 16.6% | 14.7% | 13.6% | 11.1% | 19.8% | 24.5% | 19.2% | 17.8% | 19.6% | 20.4% | 18.1% | 15.4% | 12.6% |
| Interest Cost to EBITDA % | 24.6% | 27.0% | 21.3% | 21.3% | 22.7% | 19.6% | 21.4% | 14.9% | 10.6% | 18.2% | 22.5% | 16.5% | 19.3% | 13.3% | 12.6% | 8.3% |
| Debt to Equity Ratio | 0.90 | 0.99 | 0.79 | 0.88 | 1.17 | 1.28 | 1.39 | 1.57 | 0.86 | 1.29 | 1.85 | 1.82 | 1.30 | 1.30 | 0.76 | 0.49 |
| RONW | 12.4% | 6.4% | 9.8% | 14.3% | 13.1% | 14.3% | 11.8% | 22.0% | 27.7% | 21.1% | 17.4% | 21.6% | 22.5% | 19.7% | 16.5% | 13.3% |
| ROCE | 11.9% | 9.5% | 11.1% | 12.5% | 12.3% | 14.4% | 12.1% | 17.4% | 24.0% | 16.7% | 14.8% | 17.6% | 19.9% | 18.8% | 18.4% | 16.8% |