NDL Ventures Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#359(2023)#193(2021)#438(2020)#316(2019)#375(2018)#460(2017)#350(2016)
#359(2023)#193(2021)#438(2020)#316(2019)#375(2018)#460(2017)#350(2016)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
6
(INR Cr)
Net Operating Income
0
(INR Cr)
Assets
63
(INR Cr)
Profit
2
(INR Cr)
Net Worth
63
(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) | 6 134.1% | 3 -99.8% | 1131 11.9% | 1010 -13.2% | 1165 57.7% | 739 -14.6% | 864 4.9% | 824 13.2% | 728 -7.5% | 786 1.8% | 773 10.0% | 703 24.6% | 564 20.6% | 468 16.4% | 402 16.1% | 346 - |
| Net Operating Income (INR Cr) | 0 0.00% | 0 -100.00% | 1080 10.76% | 975 -2.51% | 1000 50.38% | 665 -20.82% | 840 7.00% | 785 17.01% | 671 -11.14% | 755 -1.53% | 767 10.00% | 697 29.41% | 538 24.20% | 434 38.63% | 313 12.15% | 279 42.54% |
| Profit (INR Cr) | 2 500.0% | 0 - | -13 - | -29 - | -168 - | -266 - | -173 - | -57 - | -81 - | 18 - | 0 -99.8% | 80 -20.2% | 100 16.0% | 87 42.9% | 61 29.5% | 47 - |
| Assets (INR Cr) | 63 -7.5% | 68 -96.1% | 1719 25.1% | 1374 0.7% | 1364 -26.5% | 1857 -32.1% | 2733 49.2% | 1832 -9.8% | 2031 10.4% | 1840 6.0% | 1736 -1.8% | 1768 69.1% | 1046 11.9% | 934 25.0% | 748 -2.0% | 763 - |
| Net Worth (INR Cr) | 63 -7.6% | 68 -16.3% | 348 320.8% | 83 -33.0% | 123 -77.1% | 538 -40.4% | 902 101.0% | 449 -31.9% | 659 -13.6% | 763 -2.5% | 782 -4.4% | 818 11.5% | 734 9.7% | 669 8.4% | 617 8.1% | 571 4.2% |
| Employee Cost (INR Cr) | 2 175.7% | 1 -99.0% | 76 -4.8% | 80 13.0% | 71 43.8% | 49 -7.6% | 53 -4.2% | 56 -31.6% | 81 52.4% | 53 15.0% | 46 7.4% | 43 11.5% | 39 20.9% | 32 23.6% | 26 1.4% | 26 - |
| Interest Cost (INR Cr) | 0 | 0 | 141 | 150 | 126 | 110 | 149 | 162 | 135 | 93 | 121 | 46 | 15 | 4 | 2 | 4 |
| Cash & Bank Balance (INR Cr) | 5 | 11 | 50 | 108 | 125 | 109 | 110 | 88 | 82 | 84 | 56 | 49 | 36 | 44 | 39 | 193 |
| Total Debt (INR Cr) | 0 | 0 | 1190 | 1136 | 1088 | 1204 | 1555 | 1232 | 1324 | 1054 | 844 | 787 | 128 | 110 | 12 | 15 |
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 | 27.5% | 10.7% | - | - | - | - | - | - | - | 2.3% | 0.0% | 11.4% | 17.8% | 18.5% | 15.1% | 13.5% |
| Profit As % Of Assets | 2.6% | 0.4% | - | - | - | - | - | - | - | 1.0% | 0.0% | 4.5% | 9.6% | 9.3% | 8.1% | 6.1% |
| Profit As % Of Networth | 2.6% | 0.4% | - | - | - | - | - | - | - | 2.4% | 0.0% | 9.8% | 13.7% | 12.9% | 9.8% | 8.2% |
| Interest Cost to EBITDA % | - | - | 74.7% | 72.9% | - | - | 305.4% | 275.3% | 114.3% | 84.9% | 87.7% | 20.6% | 7.8% | 3.5% | 8.4% | 13.7% |
| Debt to Equity Ratio | - | - | 3.42 | 13.74 | 8.81 | 2.24 | 1.72 | 2.74 | 2.01 | 1.38 | 1.08 | 0.96 | 0.17 | 0.16 | 0.02 | 0.03 |
| RONW | 2.5% | 0.4% | - | - | - | - | - | - | - | -8.9% | -6.4% | 9.2% | 14.1% | 14.0% | 7.2% | 8.3% |
| ROCE | 2.8% | 0.4% | 2.5% | 0.0% | 0.0% | 0.0% | -3.5% | -1.3% | 2.1% | 3.7% | 1.3% | 11.4% | 18.7% | 16.8% | 8.2% | 10.1% |