NACL Industries Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#214(2024)#166(2023)#186(2022)#271(2021)#347(2020)#327(2019)#395(2018)#478(2017)#346(2016)
#214(2024)#166(2023)#186(2022)#271(2021)#347(2020)#327(2019)#395(2018)#478(2017)#346(2016)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,739
(INR Cr)
Net Operating Income
1,779
(INR Cr)
Assets
1,315
(INR Cr)
Profit
-59
(INR Cr)
Net Worth
511
(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) | 1739 -19.8% | 2167 24.0% | 1748 41.7% | 1234 28.5% | 960 4.8% | 916 7.3% | 853 3.5% | 824 17.2% | 703 -12.3% | 802 25.1% | 641 4.0% | 616 -9.0% | 677 23.4% | 549 -21.7% | 702 12.9% | 621 - |
| Net Operating Income (INR Cr) | 1779 -15.92% | 2116 29.52% | 1633 37.10% | 1191 17.39% | 1015 17.26% | 865 2.22% | 847 15.24% | 735 6.22% | 692 -7.22% | 746 17.25% | 636 5.87% | 601 -6.61% | 643 0.00% | 570 -11.94% | 647 6.95% | 605 46.35% |
| Profit (INR Cr) | -59 - | 95 29.2% | 73 44.0% | 51 204.6% | 17 - | -7 - | 12 -64.6% | 33 235.3% | 10 16.7% | 8 - | -21 - | -13 - | 7 137.3% | 3 -94.9% | 60 21.3% | 49 - |
| Assets (INR Cr) | 1315 0.3% | 1311 27.3% | 1030 61.0% | 640 -0.5% | 643 26.1% | 510 3.8% | 491 6.9% | 459 5.9% | 434 3.3% | 420 3.2% | 407 6.1% | 383 -12.6% | 439 4.9% | 418 7.8% | 388 66.7% | 233 - |
| Net Worth (INR Cr) | 511 -11.0% | 574 17.5% | 488 16.7% | 419 17.3% | 357 25.6% | 284 18.9% | 239 4.4% | 229 23.4% | 186 4.4% | 178 2.0% | 174 -10.5% | 195 -6.1% | 207 0.0% | 203 0.2% | 202 33.8% | 151 36.7% |
| Employee Cost (INR Cr) | 134 10.4% | 122 21.7% | 100 6.2% | 94 8.8% | 87 8.4% | 80 16.4% | 69 10.7% | 62 11.9% | 55 13.0% | 49 13.1% | 43 9.3% | 40 14.7% | 35 -13.6% | 40 18.1% | 34 21.7% | 28 - |
| Interest Cost (INR Cr) | 76 | 47 | 27 | 28 | 29 | 34 | 33 | 38 | 37 | 35 | 28 | 31 | 33 | 26 | 17 | 19 |
| Cash & Bank Balance (INR Cr) | 66 | 73 | 103 | 76 | 118 | 12 | 8 | 8 | 14 | 13 | 17 | 22 | 25 | 23 | 22 | 19 |
| Total Debt (INR Cr) | 789 | 724 | 531 | 202 | 268 | 210 | 237 | 213 | 232 | 228 | 219 | 177 | 220 | 204 | 185 | 81 |
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 | - | 4.4% | 4.2% | 4.1% | 1.7% | - | 1.4% | 4.0% | 1.4% | 1.0% | - | - | 1.1% | 0.6% | 8.5% | 7.9% |
| Profit As % Of Assets | - | 7.2% | 7.1% | 8.0% | 2.6% | - | 2.4% | 7.1% | 2.3% | 2.0% | - | - | 1.7% | 0.7% | 15.4% | 21.2% |
| Profit As % Of Networth | - | 16.5% | 15.0% | 12.2% | 4.7% | - | 4.8% | 14.3% | 5.3% | 4.7% | - | - | 3.5% | 1.5% | 29.6% | 32.6% |
| Interest Cost to EBITDA % | 444.9% | 24.6% | 19.3% | 24.8% | 42.5% | 247.1% | 68.7% | 103.5% | 66.2% | 79.3% | 391.6% | 172.0% | 47.1% | 51.7% | 14.2% | 16.5% |
| Debt to Equity Ratio | 1.54 | 1.26 | 1.09 | 0.48 | 0.75 | 0.74 | 0.99 | 0.93 | 1.25 | 1.28 | 1.26 | 0.91 | 1.06 | 1.01 | 0.92 | 0.54 |
| RONW | - | 17.9% | 16.2% | 13.2% | 5.2% | - | 4.9% | 7.3% | 4.9% | 4.3% | - | - | 3.5% | 2.3% | 33.8% | 37.7% |
| ROCE | 0.0% | 15.0% | 15.2% | 16.0% | 9.2% | 4.1% | 10.3% | 9.9% | 11.2% | 11.0% | 2.1% | 2.6% | 10.8% | 8.8% | 34.9% | 45.2% |