Mercer Consulting (India) Pvt Ltd
Next 500 2021
Share
Share
OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#412(2021)
#412(2021)
Financial Data 2023
Revenue
1,388
(INR Cr)
Net Operating Income
1,376
(INR Cr)
Assets
879
(INR Cr)
Profit
110
(INR Cr)
Net Worth
587
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1388 31.3% | 1057 23.5% | 856 22.1% | 701 9.7% | 639 17.2% | 546 1.4% | 538 -6.2% | 574 42.7% | 402 12.1% | 359 - |
| Net Operating Income (INR Cr) | 1376 30.81% | 1052 24.36% | 846 0.00% | 697 9.75% | 635 17.51% | 540 0.74% | 536 -6.13% | 571 44.07% | 396 10.51% | 359 0.00% |
| Profit (INR Cr) | 110 40.3% | 78 -22.3% | 101 13.6% | 89 18.5% | 75 3.7% | 72 9.7% | 66 -15.3% | 78 34.6% | 58 20.4% | 48 - |
| Assets (INR Cr) | 879 8.6% | 810 29.3% | 627 -1.3% | 635 32.3% | 480 17.6% | 408 22.2% | 334 26.5% | 264 14.9% | 230 0.2% | 230 - |
| Net Worth (INR Cr) | 587 5.0% | 559 33.6% | 418 0.0% | 520 20.6% | 432 14.4% | 377 24.0% | 304 27.0% | 240 13.1% | 212 -0.6% | 213 0.0% |
| Employee Cost (INR Cr) | 821 31.0% | 627 38.5% | 453 35.5% | 334 9.5% | 305 7.2% | 285 7.5% | 265 -5.9% | 281 42.2% | 198 - | 0 - |
| Interest Cost (INR Cr) | 12 | 15 | 14 | 12 | 1 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 327 | 135 | 70 | 114 | 29 | 183 | 95 | 74 | 32 | 92 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 7.9% | 7.4% | 11.8% | 12.6% | 11.7% | 13.2% | 12.2% | 13.5% | 14.3% | 13.4% |
| Profit As % Of Assets | 12.5% | 9.7% | 16.1% | 14.0% | 15.6% | 17.7% | 19.7% | 29.4% | 25.1% | 20.9% |
| Profit As % Of Networth | 18.7% | 14.0% | 24.1% | 17.0% | 17.3% | 19.1% | 21.6% | 32.4% | 27.2% | 22.5% |
| Interest Cost to EBITDA % | 5.4% | 7.7% | 6.9% | 7.3% | 1.2% | 0.0% | 0.0% | 0.0% | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - |
| RONW | 19.2% | 16.0% | 24.1% | 18.6% | 18.5% | 21.2% | 24.2% | 27.5% | 27.1% | 22.5% |
| ROCE | 22.7% | 22.4% | 28.2% | 23.9% | 23.3% | 24.7% | 26.2% | 28.7% | 31.0% | 23.9% |
