Netapp India Pvt Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2016	2015	2014	2013	2012	2011	2010
Revenue (INR Cr)	1963 15.3%	1702 25.6%	1355 14.1%	1188 0.3%	1184 11.6%	1061 43.2%	741 6.0%	699 0.6%	695 2.3%	679 21.0%	561 35.3%	415 34.3%	309 -
Net Operating Income (INR Cr)	1944 16.08%	1675 24.55%	1345 13.84%	1181 4.51%	1131 10.94%	1019 0.00%	710 2.56%	692 -0.37%	695 2.34%	679 21.02%	561 35.31%	415 34.34%	309 0.00%
Profit (INR Cr)	21 -57.5%	49 21.4%	40 -44.2%	72 -9.1%	79 55.4%	51 -31.2%	74 40.0%	53 -9.4%	59 -3.1%	60 16.5%	52 -9.2%	57 55.5%	37 -
Assets (INR Cr)	1502 -22.3%	1934 3.3%	1873 12.5%	1664 -2.9%	1714 5.6%	1623 22.2%	1328 48.7%	893 56.6%	570 31.1%	435 18.1%	368 15.8%	318 36.0%	234 -
Net Worth (INR Cr)	1317 -17.7%	1601 16.4%	1376 13.7%	1210 11.9%	1081 17.6%	920 0.0%	585 14.5%	511 11.6%	458 14.7%	399 17.8%	339 13.6%	298 27.5%	234 0.0%
Employee Cost (INR Cr)	1439 20.3%	1197 24.7%	960 25.5%	765 18.5%	646 14.5%	564 56.7%	360 -3.2%	372 -	0 -	0 -	0 -	0 -	0 -
Interest Cost (INR Cr)	2	7	10	14	64	55	5	0	0	0	0	0	0
Cash & Bank Balance (INR Cr)	792	604	639	543	479	389	727	383	136	90	66	49	26
Total Debt (INR Cr)	0	179	361	339	533	621	701	334	79	0	0	0	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2016	2015	2014	2013	2012	2011	2010
Profit As % Of Revenues	1.1%	2.9%	3.0%	6.1%	6.7%	4.8%	10.0%	7.6%	8.4%	8.9%	9.2%	13.8%	11.9%
Profit As % Of Assets	1.4%	2.5%	2.2%	4.3%	4.6%	3.2%	5.6%	5.9%	10.3%	13.9%	14.1%	17.9%	15.7%
Profit As % Of Networth	1.6%	3.1%	2.9%	6.0%	7.3%	5.6%	12.7%	10.4%	12.8%	15.1%	15.3%	19.1%	15.7%
Interest Cost to EBITDA %	1.1%	3.0%	4.8%	5.8%	24.7%	22.7%	3.7%	-	-	-	-	-	-
Debt to Equity Ratio	-	0.11	0.26	0.28	0.49	0.68	1.20	0.65	0.17	-	-	-	-
RONW	1.4%	3.3%	3.1%	6.3%	7.9%	3.0%	12.1%	11.0%	13.7%	16.4%	16.3%	19.1%	15.7%
ROCE	6.7%	7.2%	6.3%	7.9%	12.1%	8.9%	9.7%	11.1%	17.8%	22.4%	22.3%	16.8%	15.3%