Microland Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#320(2021)#432(2020)
#320(2021)#432(2020)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,368
(INR Cr)
Net Operating Income
1,366
(INR Cr)
Assets
546
(INR Cr)
Profit
189
(INR Cr)
Net Worth
516
(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) | 1368 9.4% | 1251 13.7% | 1101 13.8% | 967 14.4% | 846 10.9% | 763 21.7% | 627 15.3% | 543 15.2% | 472 14.7% | 411 17.8% | 349 42.7% | 245 31.2% | 186 10.9% | 168 20.2% | 140 -4.1% | 146 - |
| Net Operating Income (INR Cr) | 1366 13.87% | 1200 10.95% | 1081 13.90% | 949 0.00% | 831 10.74% | 751 21.74% | 617 16.24% | 531 15.49% | 459 13.92% | 403 16.99% | 345 42.21% | 242 31.96% | 184 13.35% | 162 20.78% | 134 -6.65% | 144 12.48% |
| Profit (INR Cr) | 189 142.9% | 78 1.8% | 77 -23.6% | 100 254.8% | 28 -41.6% | 48 41.9% | 34 57.1% | 22 -35.1% | 33 -15.7% | 40 8.0% | 37 58.5% | 23 - | -2 - | -2 - | 2 -27.6% | 3 - |
| Assets (INR Cr) | 546 26.7% | 431 -5.7% | 457 16.2% | 393 70.4% | 231 5.9% | 218 5.4% | 207 -5.2% | 218 12.8% | 193 19.9% | 161 44.1% | 112 48.7% | 75 24.6% | 60 -7.1% | 65 7.9% | 60 16.9% | 52 - |
| Net Worth (INR Cr) | 516 58.4% | 326 33.1% | 245 -23.4% | 320 0.0% | 217 15.0% | 188 14.9% | 164 4.4% | 157 19.1% | 132 33.9% | 99 67.3% | 59 165.8% | 22 -2132.1% | -1 -210.1% | 1 -60.4% | 3 431.9% | 0 -114.4% |
| Employee Cost (INR Cr) | 800 2.4% | 782 12.0% | 698 10.4% | 632 7.2% | 590 19.9% | 492 19.6% | 412 19.1% | 346 26.7% | 273 19.8% | 228 13.8% | 200 22.1% | 164 19.3% | 137 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 10 | 43 | 31 | 9 | 9 | 9 | 9 | 7 | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 1 |
| Cash & Bank Balance (INR Cr) | 88 | 131 | 104 | 86 | 90 | 43 | 59 | 67 | 76 | 48 | 33 | 10 | 13 | 28 | 28 | 26 |
| Total Debt (INR Cr) | 0 | 62 | 156 | 5 | 13 | 25 | 17 | 6 | 8 | 9 | 0 | 0 | 9 | 13 | 7 | 0 |
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 | 13.8% | 6.2% | 7.0% | 10.4% | 3.3% | 6.3% | 5.4% | 4.0% | 7.1% | 9.6% | 10.5% | 9.5% | - | - | 1.3% | 1.8% |
| Profit As % Of Assets | 34.7% | 18.1% | 16.8% | 25.5% | 12.2% | 22.2% | 16.5% | 10.0% | 17.3% | 24.6% | 32.8% | 30.8% | - | - | 3.1% | 5.0% |
| Profit As % Of Networth | 36.7% | 23.9% | 31.3% | 31.3% | 13.0% | 25.7% | 20.8% | 13.8% | 25.3% | 40.2% | 62.3% | 104.5% | - | - | 74.4% | 546.8% |
| Interest Cost to EBITDA % | 3.7% | 28.7% | 21.2% | 5.9% | 17.6% | 11.6% | 14.7% | 18.2% | 9.9% | 6.5% | 7.3% | 14.2% | 162.9% | - | 20.4% | 9.3% |
| Debt to Equity Ratio | - | 0.19 | 0.64 | 0.02 | 0.06 | 0.13 | 0.10 | 0.04 | 0.06 | 0.09 | 0.01 | 0.02 | - | 13.15 | 2.71 | 0.17 |
| RONW | 44.9% | 27.3% | 27.1% | 31.3% | 13.9% | 27.4% | 21.2% | 15.0% | 29.0% | 50.4% | 89.7% | 212.1% | - | - | 8.3% | 11.8% |
| ROCE | 56.6% | 32.9% | 32.4% | 36.9% | 23.6% | 35.8% | 27.4% | 19.0% | 30.0% | 48.6% | 62.0% | 31.8% | 0.0% | 0.0% | 3.6% | 5.7% |