Paul Merchants Ltd
Fortune 500 2024
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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)
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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 43 | 20 | 11 | 5 | 2 | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 4 | 3 | 3 |
| Cash & Bank Balance (INR Cr) | 41 | 28 | 24 | 15 | 17 | 13 | 118 | 93 | 77 | 63 | 51 | 45 | 48 | 47 | 35 |
| Total Debt (INR Cr) | 493 | 307 | 132 | 80 | 33 | 17 | 22 | 18 | 24 | 21 | 93 | 23 | 16 | 17 | 15 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% |