Munjal Auto Industries Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#475(2021)
#475(2021)
Next 500 India
#230(2024)#135(2023)#164(2021)#209(2020)#246(2019)#356(2018)#349(2017)#291(2016)#412(2015)
#230(2024)#135(2023)#164(2021)#209(2020)#246(2019)#356(2018)#349(2017)#291(2016)#412(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,905
(INR Cr)
Net Operating Income
1,882
(INR Cr)
Assets
726
(INR Cr)
Profit
38
(INR Cr)
Net Worth
401
(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) | 1905 -9.8% | 2113 9.7% | 1927 -9.7% | 2134 73.6% | 1229 -1.8% | 1252 20.4% | 1040 21.3% | 858 -3.1% | 885 -1.1% | 895 8.9% | 822 13.3% | 725 5.7% | 686 31.0% | 523 78.7% | 293 23.0% | 238 - |
| Net Operating Income (INR Cr) | 1882 -5.17% | 1984 3.58% | 1916 -9.75% | 2123 71.79% | 1236 1.77% | 1214 0.00% | 1033 21.54% | 850 -3.96% | 885 -0.36% | 888 8.79% | 816 13.82% | 717 5.51% | 680 30.77% | 520 78.83% | 291 23.65% | 235 8.28% |
| Profit (INR Cr) | 38 -31.4% | 56 109.6% | 27 29.9% | 21 400.7% | 4 -88.6% | 36 -13.5% | 42 20.4% | 35 72.1% | 20 -47.2% | 38 -20.2% | 48 20.7% | 39 -10.9% | 44 78.5% | 25 57.3% | 16 40.4% | 11 - |
| Assets (INR Cr) | 726 1.3% | 717 44.5% | 496 2.2% | 485 4.7% | 464 27.1% | 365 15.3% | 316 4.3% | 303 3.0% | 294 0.4% | 293 7.5% | 273 22.7% | 222 14.2% | 195 23.7% | 157 38.1% | 114 64.7% | 69 - |
| Net Worth (INR Cr) | 401 4.4% | 384 13.9% | 337 8.7% | 311 7.5% | 289 -2.8% | 297 0.0% | 283 11.8% | 253 15.7% | 219 5.6% | 207 11.1% | 186 21.5% | 153 22.1% | 126 35.2% | 93 21.0% | 77 14.9% | 67 14.3% |
| Employee Cost (INR Cr) | 185 9.9% | 169 55.1% | 109 18.6% | 92 -17.1% | 111 29.1% | 86 39.1% | 62 11.4% | 55 6.1% | 52 6.3% | 49 23.0% | 40 24.5% | 32 12.6% | 28 40.4% | 20 72.0% | 12 18.1% | 10 - |
| Interest Cost (INR Cr) | 28 | 27 | 12 | 16 | 12 | 4 | 4 | 6 | 8 | 9 | 6 | 7 | 8 | 4 | 1 | 1 |
| Cash & Bank Balance (INR Cr) | 12 | 13 | 7 | 18 | 17 | 23 | 16 | 2 | 3 | 3 | 10 | 7 | 1 | 1 | 1 | 1 |
| Total Debt (INR Cr) | 276 | 282 | 116 | 147 | 123 | 47 | 29 | 44 | 69 | 80 | 82 | 66 | 67 | 62 | 37 | 2 |
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 | 2.0% | 2.7% | 1.4% | 1.0% | 0.3% | 2.9% | 4.0% | 4.0% | 2.3% | 4.3% | 5.8% | 5.5% | 6.5% | 4.7% | 5.4% | 4.7% |
| Profit As % Of Assets | 5.3% | 7.8% | 5.4% | 4.3% | 0.9% | 9.9% | 13.2% | 11.4% | 6.8% | 13.0% | 17.5% | 17.8% | 22.8% | 15.8% | 13.9% | 16.3% |
| Profit As % Of Networth | 9.6% | 14.6% | 7.9% | 6.6% | 1.4% | 12.1% | 14.7% | 13.7% | 9.2% | 18.4% | 25.6% | 25.8% | 35.3% | 26.8% | 20.6% | 16.9% |
| Interest Cost to EBITDA % | 26.8% | 30.2% | 14.2% | 19.0% | 26.9% | 6.2% | 6.0% | 9.0% | 17.3% | 12.6% | 9.4% | 12.8% | 12.5% | 10.3% | 3.6% | 3.1% |
| Debt to Equity Ratio | 0.69 | 0.73 | 0.34 | 0.47 | 0.43 | 0.16 | 0.10 | 0.17 | 0.32 | 0.39 | 0.44 | 0.43 | 0.53 | 0.67 | 0.48 | 0.04 |
| RONW | 11.6% | 6.0% | 9.1% | 6.8% | 1.3% | 12.6% | 15.5% | 14.7% | 9.4% | 19.3% | 28.1% | 28.3% | 40.6% | 29.3% | 22.0% | 18.0% |
| ROCE | 14.1% | 8.4% | 11.0% | 10.6% | 4.7% | 15.0% | 19.0% | 16.6% | 11.1% | 20.5% | 22.4% | 23.3% | 31.9% | 27.5% | 25.7% | 23.9% |