OTIS Elevator Company (India) Ltd
Next 500 2020
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#78(2020)#131(2018)#163(2017)#150(2016)#275(2015)
#78(2020)#131(2018)#163(2017)#150(2016)#275(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,833
(INR Cr)
Net Operating Income
2,771
(INR Cr)
Assets
376
(INR Cr)
Profit
210
(INR Cr)
Net Worth
269
(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) | 2833 14.2% | 2481 24.5% | 1992 12.5% | 1772 -2.4% | 1815 1.9% | 1782 16.2% | 1534 11.9% | 1371 18.2% | 1160 -3.7% | 1205 13.5% | 1062 -4.9% | 1117 27.1% | 879 -7.5% | 950 21.4% | 783 -0.5% | 786 - |
| Net Operating Income (INR Cr) | 2771 13.79% | 2435 25.05% | 1947 13.87% | 1710 0.00% | 1761 3.72% | 1698 20.25% | 1425 13.39% | 1257 18.72% | 1058 -0.31% | 1062 0.00% | 973 -5.39% | 1028 27.74% | 805 -10.82% | 902 20.94% | 746 3.17% | 723 -5.17% |
| Profit (INR Cr) | 210 35.5% | 155 5.7% | 146 -10.6% | 164 -9.4% | 181 4.3% | 173 -2.1% | 177 26.4% | 140 9.2% | 128 -25.9% | 173 196.4% | 58 -43.7% | 104 877.9% | 11 -90.2% | 108 31.7% | 82 -28.0% | 114 - |
| Assets (INR Cr) | 376 15.0% | 327 -7.6% | 354 -6.3% | 377 -13.0% | 434 8.7% | 399 -48.3% | 772 -30.7% | 1114 -1.9% | 1135 2.6% | 1105 17.1% | 944 4.1% | 907 15.4% | 786 20.7% | 651 31.6% | 495 19.9% | 413 - |
| Net Worth (INR Cr) | 269 23.0% | 219 -7.9% | 238 -4.1% | 248 0.0% | 267 14.4% | 233 -62.7% | 619 -34.5% | 946 0.9% | 937 7.6% | 871 0.0% | 699 1.5% | 689 15.0% | 599 -0.5% | 602 21.8% | 495 19.9% | 413 4.1% |
| Employee Cost (INR Cr) | 491 10.2% | 445 13.7% | 392 9.5% | 358 -1.7% | 364 18.4% | 307 0.6% | 306 11.0% | 275 7.7% | 256 6.2% | 241 12.9% | 213 9.8% | 194 11.7% | 174 17.8% | 148 17.8% | 125 4.8% | 120 - |
| Interest Cost (INR Cr) | 5 | 7 | 4 | 4 | 8 | 3 | 1 | 1 | 1 | 2 | 3 | 0 | 1 | 1 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 660 | 550 | 543 | 514 | 477 | 243 | 723 | 519 | 1072 | 1039 | 863 | 745 | 755 | 695 | 618 | 507 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 7.4% | 6.2% | 7.4% | 9.2% | 10.0% | 9.7% | 11.5% | 10.2% | 11.1% | 14.4% | 5.5% | 9.3% | 1.2% | 11.4% | 10.5% | 14.5% |
| Profit As % Of Assets | 55.8% | 47.4% | 41.4% | 43.4% | 41.7% | 43.4% | 22.9% | 12.6% | 11.3% | 15.7% | 6.2% | 11.4% | 1.4% | 16.6% | 16.6% | 27.6% |
| Profit As % Of Networth | 77.8% | 70.6% | 61.6% | 66.1% | 67.8% | 74.3% | 28.6% | 14.8% | 13.7% | 19.9% | 8.4% | 15.1% | 1.8% | 17.9% | 16.6% | 27.6% |
| Interest Cost to EBITDA % | 2.0% | 3.3% | 2.2% | 2.1% | 2.9% | 1.5% | 0.7% | 0.6% | 0.9% | 1.7% | 20.5% | 0.7% | - | 0.4% | 0.4% | 0.4% |
| Debt to Equity Ratio | - | - | - | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | - | - | - | - | - | - |
| RONW | 85.9% | 67.8% | 60.3% | 66.1% | 72.3% | 40.4% | 22.6% | 14.9% | 14.2% | 19.4% | 9.4% | 16.1% | 1.8% | 19.7% | 18.1% | 28.2% |
| ROCE | 82.8% | 64.5% | 55.5% | 59.7% | 69.8% | 44.6% | 30.3% | 19.4% | 17.2% | 22.1% | 11.6% | 16.8% | 0.3% | 28.9% | 28.3% | 47.2% |