Paschim Gujarat Vij Company Ltd
Fortune 500 2012
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#119(2012)
#119(2012)
Financial Data 2024
Revenue
28,424
(INR Cr)
Net Operating Income
27,857
(INR Cr)
Assets
20,565
(INR Cr)
Profit
1,834
(INR Cr)
Net Worth
13,107
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 28424 13.2% | 25115 19.0% | 21111 21.1% | 17436 -2.7% | 17916 2.8% | 17427 18.8% | 14664 12.0% | 13095 5.2% | 12448 7.2% | 11614 11.0% | 10464 4.0% | 10059 19.7% | 8405 22.2% | 6877 - |
| Net Operating Income (INR Cr) | 27857 13.96% | 24445 18.73% | 20588 20.87% | 17032 -3.43% | 17638 2.95% | 17132 18.96% | 14402 12.38% | 12815 5.53% | 12143 7.28% | 11319 10.79% | 10216 4.29% | 9796 19.40% | 8205 22.10% | 6720 0.00% |
| Profit (INR Cr) | 1834 - | 34 -64.0% | 95 -45.0% | 172 107.4% | 83 11.1% | 75 -45.5% | 137 273.0% | 37 - | -17 - | 11 4.3% | 10 -2.0% | 11 14.3% | 9 199.4% | 3 - |
| Assets (INR Cr) | 20565 16.0% | 17735 8.1% | 16412 4.8% | 15661 10.2% | 14217 13.3% | 12547 19.6% | 10491 20.3% | 8721 10.5% | 7892 10.6% | 7136 26.2% | 5656 3.1% | 5485 27.1% | 4315 6.9% | 4037 - |
| Net Worth (INR Cr) | 13107 21.2% | 10819 9.6% | 9875 3.8% | 9516 12.2% | 8481 16.1% | 7305 23.8% | 5900 33.9% | 4408 -17.0% | 5310 19.2% | 4456 26.7% | 3516 21.3% | 2899 19.2% | 2432 18.8% | 2047 0.0% |
| Employee Cost (INR Cr) | 1151 17.4% | 980 -3.3% | 1014 2.8% | 986 32.4% | 745 -17.0% | 898 2.7% | 874 4.1% | 839 25.2% | 670 15.7% | 580 2.8% | 564 18.6% | 476 4.8% | 454 16.3% | 390 - |
| Interest Cost (INR Cr) | 224 | 118 | 108 | 135 | 159 | 142 | 167 | 215 | 243 | 366 | 291 | 204 | 128 | 124 |
| Cash & Bank Balance (INR Cr) | 102 | 119 | 116 | 142 | 41 | 81 | 140 | 176 | 78 | 84 | 85 | 125 | 67 | 80 |
| Total Debt (INR Cr) | 12 | 47 | 66 | 164 | 163 | 356 | 346 | 452 | 843 | 1136 | 688 | 1278 | 621 | 802 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 6.5% | 0.1% | 0.5% | 1.0% | 0.5% | 0.4% | 0.9% | 0.3% | - | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
| Profit As % Of Assets | 8.9% | 0.2% | 0.6% | 1.1% | 0.6% | 0.6% | 1.3% | 0.4% | - | 0.2% | 0.2% | 0.2% | 0.2% | 0.1% |
| Profit As % Of Networth | 14.0% | 0.3% | 1.0% | 1.8% | 1.0% | 1.0% | 2.3% | 0.8% | - | 0.2% | 0.3% | 0.4% | 0.4% | 0.2% |
| Interest Cost to EBITDA % | 6.3% | 25.3% | 14.4% | 15.9% | 18.4% | 21.3% | 22.6% | 30.4% | 43.8% | 62.6% | 65.8% | 75.3% | 62.5% | 57.5% |
| Debt to Equity Ratio | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.05 | 0.06 | 0.10 | 0.16 | 0.25 | 0.20 | 0.44 | 0.26 | 0.39 |
| RONW | 15.1% | 0.3% | 2.6% | 1.9% | 1.0% | 1.1% | 2.5% | 0.7% | - | 0.3% | 0.3% | 0.2% | 0.3% | 0.1% |
| ROCE | 16.0% | 1.0% | 4.7% | 2.3% | 2.2% | 1.8% | 3.4% | 3.9% | 0.0% | 6.0% | 5.5% | 4.3% | 3.4% | 3.6% |