Panasonic Life Solutions India Pvt Ltd

Financial Data

PARAMETERS	2023	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009
Revenue (INR Cr)	10040 18.4%	8478 16.5%	7276 101.3%	3615 3.7%	3486 15.4%	3021 38.5%	2181 12.4%	1941 16.7%	1663 15.1%	1444 6.6%	1354 22.5%	1106 21.6%	909 4.8%	868 -
Net Operating Income (INR Cr)	9975 18.13%	8443 0.00%	7359 115.74%	3411 -0.30%	3421 16.09%	2947 0.00%	2090 10.94%	1884 16.37%	1619 15.63%	1400 6.25%	1318 21.84%	1081 23.19%	878 -1.08%	887 7.09%
Profit (INR Cr)	636 -39.0%	1042 146.8%	422 -11.1%	475 14.7%	414 257.2%	116 -	-190 -	-37 -	128 -32.4%	189 27.7%	148 14.1%	130 -4.7%	136 33.3%	102 -
Assets (INR Cr)	4373 15.2%	3795 12.4%	3377 48.3%	2277 8.1%	2106 20.1%	1753 6.7%	1643 -10.0%	1826 12.5%	1624 8.3%	1499 43.1%	1048 12.3%	933 12.3%	831 13.9%	729 -
Net Worth (INR Cr)	3913 19.4%	3277 0.0%	2237 10.2%	2030 9.4%	1856 21.7%	1526 0.0%	1189 -13.8%	1379 19.3%	1156 8.7%	1063 73.3%	613 22.7%	500 23.5%	405 33.4%	304 28.4%
Employee Cost (INR Cr)	816 11.4%	733 8.3%	676 92.7%	351 20.0%	293 25.4%	233 17.2%	199 21.0%	164 -0.9%	166 -	0 -	0 -	0 -	0 -	58 -
Interest Cost (INR Cr)	37	57	88	24	21	2	1	2	3	3	4	2	2	3
Cash & Bank Balance (INR Cr)	1463	976	1521	826	866	516	523	349	282	193	197	211	302	242
Total Debt (INR Cr)	2	90	749	237	212	195	0	0	25	0	0	0	0	0

PARAMETERS	2023	2022	2021	2020	2019	2018	2016	2015	2014	2013	2012	2011	2010	2009
Profit As % Of Revenues	6.3%	12.3%	5.8%	13.2%	11.9%	3.8%	-	-	7.7%	13.1%	10.9%	11.7%	15.0%	11.8%
Profit As % Of Assets	14.6%	27.5%	12.5%	20.9%	19.7%	6.6%	-	-	7.9%	12.6%	14.1%	13.9%	16.4%	14.0%
Profit As % Of Networth	16.3%	31.8%	18.9%	23.4%	22.3%	7.6%	-	-	11.1%	17.8%	24.1%	25.9%	33.6%	33.6%
Interest Cost to EBITDA %	3.7%	6.8%	10.9%	3.7%	3.1%	0.5%	-	6.8%	1.5%	1.1%	1.8%	1.2%	1.3%	3.2%
Debt to Equity Ratio	0.00	0.03	0.33	0.12	0.11	0.13	-	-	0.02	-	-	-	-	-
RONW	17.7%	31.8%	18.0%	24.5%	24.5%	7.6%	-	-	8.8%	19.0%	21.2%	22.1%	30.0%	34.3%
ROCE	22.0%	18.9%	23.9%	29.3%	34.4%	17.0%	16.6%	14.6%	10.0%	18.4%	18.5%	17.9%	17.4%	14.1%