Protean eGov Technologies Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#373(2021)
#373(2021)
Financial Data 2024
Revenue
950
(INR Cr)
Net Operating Income
882
(INR Cr)
Assets
970
(INR Cr)
Profit
97
(INR Cr)
Net Worth
926
(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) | 950 21.2% | 784 1.8% | 770 18.1% | 652 -13.6% | 755 -4.3% | 789 -14.7% | 925 45.0% | 638 31.9% | 484 14.0% | 424 7.7% | 394 225.7% | 121 -74.2% | 468 17.9% | 397 25.0% | 317 46.5% | 217 - |
| Net Operating Income (INR Cr) | 882 18.84% | 742 7.42% | 691 14.55% | 603 -15.78% | 716 -5.18% | 755 0.00% | 898 45.70% | 616 32.69% | 464 13.91% | 408 7.67% | 379 213.57% | 121 -72.57% | 440 12.32% | 392 24.94% | 314 46.45% | 214 8.44% |
| Profit (INR Cr) | 97 -9.1% | 107 -25.6% | 144 56.0% | 92 -23.9% | 121 -1.9% | 124 -8.8% | 136 11.3% | 122 36.8% | 89 24.8% | 71 10.4% | 65 214.7% | 21 -77.2% | 90 19.4% | 75 2.5% | 73 175.4% | 27 - |
| Assets (INR Cr) | 970 10.2% | 880 7.9% | 816 18.1% | 691 -11.3% | 779 11.4% | 699 22.3% | 571 22.4% | 467 23.6% | 378 34.2% | 281 17.8% | 239 -24.6% | 317 -27.7% | 438 13.7% | 386 15.6% | 334 19.7% | 279 - |
| Net Worth (INR Cr) | 926 8.1% | 857 8.7% | 788 18.0% | 668 -11.4% | 754 13.3% | 666 0.0% | 570 22.4% | 465 23.7% | 376 33.8% | 281 17.8% | 239 -16.7% | 287 -34.5% | 438 13.7% | 386 15.6% | 334 19.7% | 279 5.9% |
| Employee Cost (INR Cr) | 175 42.4% | 123 56.3% | 79 4.5% | 75 9.7% | 69 5.3% | 65 7.1% | 61 20.0% | 51 13.2% | 45 7.1% | 42 51.7% | 28 46.4% | 19 -57.7% | 44 -13.0% | 51 38.6% | 37 28.0% | 29 - |
| Interest Cost (INR Cr) | 2 | 1 | 0 | 1 | 2 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 151 | 138 | 234 | 115 | 50 | 55 | 52 | 63 | 56 | 40 | 31 | 7 | 16 | 30 | 37 | 65 |
| Total Debt (INR Cr) | 21 | 8 | 12 | 0 | 14 | 20 | 0 | 0 | 0 | 0 | 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 | 10.3% | 13.7% | 18.7% | 14.2% | 16.1% | 15.7% | 14.7% | 19.1% | 18.4% | 16.8% | 16.4% | 17.0% | 19.2% | 19.0% | 23.1% | 12.3% |
| Profit As % Of Assets | 10.0% | 12.2% | 17.6% | 13.4% | 15.6% | 17.7% | 23.7% | 26.1% | 23.6% | 25.4% | 27.1% | 6.5% | 20.5% | 19.5% | 22.0% | 9.6% |
| Profit As % Of Networth | 10.5% | 12.5% | 18.3% | 13.8% | 16.1% | 18.6% | 23.8% | 26.2% | 23.7% | 25.4% | 27.1% | 7.2% | 20.5% | 19.5% | 22.0% | 9.6% |
| Interest Cost to EBITDA % | 1.9% | 0.8% | 0.4% | 1.1% | 1.1% | 1.2% | 0.2% | 0.7% | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | 0.02 | 0.01 | 0.01 | - | 0.02 | 0.03 | - | - | - | - | - | - | - | - | - | - |
| RONW | 10.9% | 13.0% | 15.5% | 13.0% | 17.1% | 18.6% | 26.2% | 28.9% | 27.1% | 27.4% | 24.6% | 5.7% | 21.8% | 20.9% | 24.0% | 9.8% |
| ROCE | 14.0% | 16.7% | 18.9% | 15.9% | 21.5% | 26.1% | 38.0% | 43.6% | 40.3% | 40.5% | 34.3% | 9.2% | 32.0% | 31.7% | 34.9% | 15.0% |