Mohan Meakin Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#479(2024)#393(2023)#388(2021)#491(2020)
#479(2024)#393(2023)#388(2021)#491(2020)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,495
(INR Cr)
Net Operating Income
1,467
(INR Cr)
Assets
386
(INR Cr)
Profit
85
(INR Cr)
Net Worth
366
(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) | 1495 15.6% | 1293 24.9% | 1036 34.4% | 770 6.2% | 726 8.2% | 671 24.4% | 539 14.1% | 473 4.7% | 451 8.6% | 416 1.4% | 410 0.1% | 409 2.0% | 401 17.0% | 343 12.2% | 306 0.2% | 305 - |
| Net Operating Income (INR Cr) | 1467 15.77% | 1267 24.20% | 1020 33.94% | 762 7.33% | 710 7.53% | 660 26.01% | 524 12.68% | 465 4.93% | 443 0.00% | 410 2.38% | 400 5.91% | 378 -2.84% | 389 20.67% | 322 7.14% | 301 5.80% | 284 5.42% |
| Profit (INR Cr) | 85 23.8% | 68 32.9% | 51 27.6% | 40 52.7% | 26 -20.4% | 33 116.2% | 15 230.4% | 5 30.7% | 4 -5.6% | 4 - | -19 - | 4 - | -7 - | 8 - | -3 - | 0 - |
| Assets (INR Cr) | 386 28.4% | 301 30.0% | 232 29.0% | 180 19.4% | 150 16.0% | 130 15.7% | 112 0.1% | 112 5.4% | 106 -5.5% | 112 -6.6% | 120 -7.0% | 129 8.3% | 119 4.6% | 114 -5.1% | 120 8.5% | 111 - |
| Net Worth (INR Cr) | 366 30.7% | 280 32.7% | 211 33.3% | 158 34.5% | 118 27.8% | 92 56.9% | 59 36.5% | 43 50.3% | 29 0.0% | 23 19.8% | 19 -50.6% | 38 11.3% | 35 -17.7% | 42 24.7% | 34 -8.5% | 37 1.0% |
| Employee Cost (INR Cr) | 48 13.1% | 42 13.3% | 37 12.5% | 33 -1.2% | 34 12.0% | 30 10.6% | 27 6.6% | 25 5.9% | 24 3.8% | 23 8.4% | 21 -3.5% | 22 -24.3% | 29 5.5% | 28 -10.6% | 31 2.2% | 30 - |
| Interest Cost (INR Cr) | 1 | 1 | 2 | 3 | 3 | 3 | 7 | 9 | 11 | 11 | 11 | 11 | 10 | 8 | 8 | 8 |
| Cash & Bank Balance (INR Cr) | 66 | 90 | 67 | 30 | 16 | 16 | 8 | 7 | 6 | 5 | 6 | 8 | 5 | 6 | 5 | 7 |
| Total Debt (INR Cr) | 4 | 4 | 5 | 5 | 13 | 16 | 34 | 53 | 63 | 75 | 87 | 77 | 72 | 67 | 87 | 74 |
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 | 5.7% | 5.3% | 5.0% | 5.2% | 3.6% | 4.9% | 2.8% | 1.0% | 0.8% | 0.9% | - | 1.0% | - | 2.4% | - | 0.1% |
| Profit As % Of Assets | 21.9% | 22.7% | 22.2% | 22.5% | 17.6% | 25.6% | 13.7% | 4.1% | 3.3% | 3.3% | - | 3.0% | - | 7.3% | - | 0.3% |
| Profit As % Of Networth | 23.1% | 24.4% | 24.4% | 25.5% | 22.4% | 36.0% | 26.1% | 10.8% | 12.4% | 16.5% | - | 10.2% | - | 19.8% | - | 1.0% |
| Interest Cost to EBITDA % | 0.7% | 1.1% | 2.3% | 5.2% | 6.3% | 6.1% | 40.3% | 64.8% | 107.4% | 204.0% | - | - | - | 348.2% | - | - |
| Debt to Equity Ratio | 0.01 | 0.02 | 0.02 | 0.03 | 0.11 | 0.18 | 0.59 | 1.24 | 2.20 | 3.31 | 4.59 | 2.01 | 2.08 | 1.60 | 2.58 | 2.02 |
| RONW | 26.2% | 27.8% | 27.9% | 29.2% | 25.2% | 43.9% | 18.9% | 13.0% | 3.1% | -16.9% | - | -30.6% | - | -14.0% | - | -31.3% |
| ROCE | 33.4% | 34.8% | 34.3% | 34.6% | 32.0% | 43.5% | 18.2% | 14.5% | 10.3% | 5.5% | 3.7% | -0.4% | 4.5% | 1.5% | 5.7% | -3.0% |