Randstad India Ltd

Financial Data

PARAMETERS	2023	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue (INR Cr)	3093 20.1%	2575 17.8%	2186 5.9%	2064 -3.2%	2133 32.2%	1614 5.4%	1532 6.3%	1441 14.4%	1260 4.5%	1206 3.8%	1162 13.1%	1027 21.8%	843 44.0%	586 16.9%	501 -
Net Operating Income (INR Cr)	3087 20.54%	2561 18.30%	2165 5.56%	2051 -2.78%	2109 31.36%	1606 5.53%	1522 5.88%	1437 14.01%	1260 4.49%	1206 4.93%	1150 14.65%	1003 19.44%	839 45.16%	578 15.95%	499 35.79%
Profit (INR Cr)	31 53.4%	20 49.4%	14 51.1%	9 -	-2 -	-17 -	-24 -	-33 -	-44 -	-31 -	-18 -	-17 -	-2 -	-17 -	-3 -
Assets (INR Cr)	505 10.6%	456 1.7%	449 -20.5%	564 25.0%	451 -3.3%	467 20.9%	386 42.1%	272 40.3%	194 13.1%	171 17.3%	146 -10.1%	162 7.8%	151 36.6%	110 -3.8%	115 -
Net Worth (INR Cr)	425 7.7%	395 4.9%	376 4.0%	362 0.3%	361 -1.0%	364 29.0%	282 36.6%	207 47.9%	140 66.7%	84 -26.2%	114 -13.8%	132 -11.4%	149 -	1 -96.1%	15 -18.1%
Employee Cost (INR Cr)	2894 19.7%	2419 17.9%	2052 5.6%	1944 -4.3%	2031 31.2%	1548 4.5%	1482 4.9%	1412 -	0 -	0 -	1115 15.5%	966 21.4%	795 48.3%	537 39.1%	386 -
Interest Cost (INR Cr)	5	4	9	10	5	11	10	10	0	0	4	2	11	10	9
Cash & Bank Balance (INR Cr)	1	86	109	2	2	2	2	5	12	14	12	3	15	8	5
Total Debt (INR Cr)	8	0	15	137	73	82	87	54	44	79	29	28	2	110	99

PARAMETERS	2023	2022	2021	2020	2019	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Profit As % Of Revenues	1.0%	0.8%	0.6%	0.4%	-	-	-	-	-	-	-	-	-	-	-
Profit As % Of Assets	6.2%	4.5%	3.0%	1.6%	-	-	-	-	-	-	-	-	-	-	-
Profit As % Of Networth	7.3%	5.2%	3.6%	2.5%	-	-	-	-	-	-	-	-	-	-	-
Interest Cost to EBITDA %	9.5%	13.0%	35.7%	39.9%	-	-	-	-	-	-	-	-	254.3%	-	87.0%
Debt to Equity Ratio	0.02	-	0.04	0.38	0.20	0.22	0.31	0.26	0.32	0.95	0.25	0.21	0.01	-	6.51
RONW	5.5%	3.6%	2.4%	2.0%	-	-	-	-	-	-	-	-	-	-	-
ROCE	5.8%	3.9%	3.2%	3.2%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	8.7%