NKGSB Co-operative Bank Ltd

Next 500 2021
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+ 5 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#343(2021)#414(2020)#381(2019)#414(2018)#492(2017)#484(2016)
#343(2021)#414(2020)#381(2019)#414(2018)#492(2017)#484(2016)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
661
(INR Cr)
Net Operating Income
612
(INR Cr)
Assets
9,249
(INR Cr)
Profit
23
(INR Cr)
Net Worth
932
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
661
2.2%
647
5.5%
613
-13.7%
711
-10.7%
796
0.7%
791
4.6%
756
-0.2%
757
10.5%
685
17.0%
585
22.7%
477
12.3%
425
20.3%
353
26.7%
279
16.2%
240
13.8%
211
-
Net Operating Income
(INR Cr)
612
6.73%
573
3.90%
552
-12.33%
629
-9.59%
696
-0.81%
702
-0.44%
705
1.53%
694
11.14%
625
16.83%
535
23.03%
435
11.04%
391
17.36%
334
30.26%
256
16.35%
220
17.91%
187
-
Profit
(INR Cr)
23
8.5%
21
22.8%
17
16.8%
15
381.8%
3
-92.4%
40
-17.0%
49
4.3%
47
1.9%
46
13.8%
40
-0.5%
40
-7.2%
43
20.7%
36
17.6%
31
11.7%
27
0.9%
27
-
Assets
(INR Cr)
9249
10.1%
8402
2.0%
8241
-0.2%
8255
-10.1%
9177
3.8%
8843
7.9%
8194
-1.3%
8299
18.4%
7013
13.8%
6164
25.1%
4929
16.2%
4240
12.6%
3764
21.8%
3091
18.4%
2610
24.0%
2104
-
Net Worth
(INR Cr)
932
9.6%
850
2.3%
831
12.4%
740
2.8%
719
6.0%
679
-3.9%
706
15.0%
614
13.1%
543
8.5%
500
14.7%
436
20.5%
362
13.2%
320
15.6%
276
15.1%
240
23.6%
194
6.8%
Employee Cost
(INR Cr)
104
6.7%
97
-4.7%
102
17.5%
87
0.4%
87
6.5%
81
2.5%
79
3.9%
76
8.1%
71
35.6%
52
15.2%
45
9.6%
41
28.0%
32
22.9%
26
9.9%
24
36.0%
18
-
Interest Cost
(INR Cr)
395339350455542487466481443392302276225175163125
Cash & Bank Balance
(INR Cr)
1073965157114441420871710925613857638547675312443329
Total Debt
(INR Cr)
7884724871017208813277617105725561445385429336803254264823161863

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 3.5%3.3%2.8%2.1%0.4%5.1%6.4%6.2%6.7%6.9%8.5%10.2%10.2%11.0%11.4%12.9%
Profit As % Of Assets 0.3%0.3%0.2%0.2%0.0%0.5%0.6%0.6%0.7%0.7%0.8%1.0%1.0%1.0%1.1%1.3%
Profit As % Of Networth 2.5%2.5%2.1%2.0%0.4%5.9%6.9%7.6%8.4%8.0%9.3%12.0%11.3%11.1%11.4%14.0%
Interest Cost to EBITDA % ----------------
Debt to Equity Ratio ----------------
RONW 2.6%2.5%2.0%2.0%0.4%5.6%7.2%8.0%8.7%8.6%10.1%12.8%12.1%11.9%12.6%14.4%
ROCE ----------------