Munjal Showa Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#486(2024)#380(2023)#231(2022)#143(2021)#97(2020)#80(2019)#102(2018)#61(2017)#11(2016)#33(2015)
#486(2024)#380(2023)#231(2022)#143(2021)#97(2020)#80(2019)#102(2018)#61(2017)#11(2016)#33(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,203
(INR Cr)
Net Operating Income
1,173
(INR Cr)
Assets
675
(INR Cr)
Profit
31
(INR Cr)
Net Worth
664
(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) | 1203 -6.0% | 1280 18.7% | 1078 -2.4% | 1105 -15.9% | 1314 -22.5% | 1695 5.6% | 1605 9.0% | 1473 -2.2% | 1506 -9.0% | 1654 2.7% | 1610 1.7% | 1583 1.3% | 1563 21.1% | 1291 28.1% | 1008 19.2% | 846 - |
| Net Operating Income (INR Cr) | 1173 -5.47% | 1241 17.04% | 1060 -2.34% | 1085 -15.75% | 1288 -22.83% | 1669 5.56% | 1581 8.34% | 1460 -2.81% | 1502 -8.59% | 1643 2.81% | 1598 1.05% | 1581 1.58% | 1557 20.75% | 1289 30.50% | 988 19.12% | 829 16.92% |
| Profit (INR Cr) | 31 -3.5% | 32 162.6% | 12 -53.5% | 26 -38.6% | 43 -32.0% | 63 -19.2% | 78 27.7% | 61 -0.7% | 61 -19.2% | 76 8.5% | 70 14.9% | 61 -9.6% | 67 97.3% | 34 38.2% | 25 19.0% | 21 - |
| Assets (INR Cr) | 675 2.0% | 661 2.1% | 648 -0.8% | 653 1.5% | 643 4.9% | 613 7.1% | 573 10.9% | 516 13.2% | 456 10.4% | 413 15.6% | 358 8.4% | 330 0.0% | 330 14.1% | 289 -4.9% | 304 14.1% | 267 - |
| Net Worth (INR Cr) | 664 2.0% | 651 2.2% | 637 -0.6% | 641 1.4% | 633 3.6% | 611 7.2% | 570 11.1% | 513 13.2% | 453 10.3% | 411 15.3% | 356 17.6% | 303 18.2% | 256 26.2% | 203 12.4% | 181 9.2% | 165 7.4% |
| Employee Cost (INR Cr) | 115 6.5% | 108 -4.4% | 112 -8.5% | 123 1.7% | 121 -8.8% | 132 5.9% | 125 9.2% | 115 13.6% | 101 9.1% | 92 5.0% | 88 15.0% | 77 16.5% | 66 20.2% | 55 39.0% | 39 28.7% | 31 - |
| Interest Cost (INR Cr) | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 3 | 7 | 11 | 9 | 12 | 5 |
| Cash & Bank Balance (INR Cr) | 18 | 6 | 18 | 11 | 4 | 42 | 20 | 6 | 2 | 2 | 16 | 18 | 5 | 3 | 2 | 5 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 73 | 86 | 124 | 101 |
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 | 2.6% | 2.5% | 1.1% | 2.4% | 3.2% | 3.7% | 4.8% | 4.1% | 4.1% | 4.6% | 4.3% | 3.8% | 4.3% | 2.6% | 2.4% | 2.5% |
| Profit As % Of Assets | 4.6% | 4.8% | 1.9% | 4.0% | 6.6% | 10.2% | 13.5% | 11.8% | 13.4% | 18.3% | 19.5% | 18.4% | 20.3% | 11.8% | 8.1% | 7.8% |
| Profit As % Of Networth | 4.6% | 4.9% | 1.9% | 4.1% | 6.7% | 10.3% | 13.6% | 11.8% | 13.5% | 18.4% | 19.6% | 20.0% | 26.2% | 16.8% | 13.6% | 12.5% |
| Interest Cost to EBITDA % | 1.6% | 1.0% | 3.2% | 1.3% | 1.0% | 0.3% | 0.3% | 0.2% | 0.3% | 0.5% | 2.7% | 7.4% | 9.1% | 11.3% | 22.4% | 13.3% |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | 0.07 | 0.29 | 0.42 | 0.68 | 0.61 |
| RONW | 4.7% | 3.5% | 1.1% | 3.5% | 4.4% | 8.6% | 14.3% | 12.6% | 14.2% | 19.7% | 21.2% | 21.7% | 29.2% | 17.7% | 14.2% | 13.0% |
| ROCE | 5.5% | 4.6% | 1.3% | 4.2% | 6.0% | 11.6% | 19.4% | 18.1% | 20.3% | 27.7% | 24.2% | 22.8% | 31.4% | 19.3% | 17.9% | 16.9% |