Paul Merchants Ltd

Paul Merchants Ltd

Fortune 500 2024
+ 3 More
+ 3 More
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Fortune 500 India
#333(2024)
#299(2023)
#306(2022)
#382(2021)
#333(2024)#299(2023)#306(2022)#382(2021)
Ranking Trend Fortune 500 India

Financial Data 2024

Revenue
6,675
(INR Cr)
Net Operating Income
6,670
(INR Cr)
Assets
1,062
(INR Cr)
Profit
55
(INR Cr)
Net Worth
565
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS202420232022202120202019201820172016201520142013201220112010
Revenue
(INR Cr)
6675
-4.9%
7019
30.8%
5369
76.6%
3041
-43.8%
5409
9.7%
4930
3.7%
4754
63.7%
2905
17.5%
2472
13.9%
2170
8.2%
2005
24.1%
1616
5.8%
1528
23.6%
1236
1820.8%
64
-
Net Operating Income
(INR Cr)
6670
-4.88%
7012
30.64%
5367
76.49%
3041
-43.73%
5405
9.68%
4928
8.23%
4553
57.50%
2891
17.24%
2466
13.87%
2165
0.00%
2003
24.23%
1613
5.62%
1527
23.55%
1236
2,238.63%
53
0.00%
Profit
(INR Cr)
55
24.1%
44
9.6%
40
20.1%
33
26.9%
26
19.4%
22
-89.7%
213
1565.1%
13
-37.1%
20
33.3%
15
-7.3%
16
-3.7%
17
6.5%
16
10.5%
15
41.4%
10
-
Assets
(INR Cr)
1062
29.3%
821
36.6%
601
18.2%
508
18.7%
428
11.0%
386
-0.4%
387
128.2%
170
4.2%
163
16.7%
140
-29.1%
197
70.9%
115
23.3%
93
15.2%
81
48.5%
55
-
Net Worth
(INR Cr)
565
10.7%
511
9.4%
467
9.4%
427
8.5%
393
7.0%
367
0.9%
364
144.0%
149
7.6%
139
17.2%
118
0.0%
103
19.0%
87
24.3%
70
28.8%
54
36.2%
40
0.0%
Employee Cost
(INR Cr)
57
33.4%
43
40.1%
31
32.4%
23
-9.8%
26
1.3%
25
74.2%
15
43.3%
10
-69.6%
33
6.6%
31
4.1%
30
15.3%
26
8.8%
24
3.7%
23
36.8%
17
-
Interest Cost
(INR Cr)
432011521223433433
Cash & Bank Balance
(INR Cr)
4128241517131189377635145484735
Total Debt
(INR Cr)
493307132803317221824219323161715

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS202420232022202120202019201820172016201520142013201220112010
Profit As % Of Revenues 0.8%0.6%0.8%1.1%0.5%0.5%4.5%0.4%0.8%0.7%0.8%1.1%1.1%1.2%16.0%
Profit As % Of Assets 5.1%5.4%6.7%6.6%6.2%5.7%55.1%7.6%12.5%11.0%8.4%14.9%17.2%17.9%18.8%
Profit As % Of Networth 9.7%8.6%8.6%7.8%6.7%6.0%58.6%8.6%14.7%12.9%15.9%19.7%23.0%26.8%25.8%
Interest Cost to EBITDA % ---------------
Debt to Equity Ratio ---------------
RONW 10.2%9.0%9.0%8.3%7.0%6.0%83.2%8.8%15.9%12.9%17.3%21.8%25.9%26.8%25.8%
ROCE 12.3%11.2%11.7%10.5%9.5%6.5%79.6%10.9%23.0%19.4%17.8%27.7%31.6%30.4%34.9%