Rolta India Ltd
About
Rolta India Limited is a Mumbai-based international technology firm that specializes in IT solutions and services. It was established on the the 29th of June 1989, by technocrat Kamal K. Singh. The company's portfolio is diverse, including business intelligence and big data analytics, geospatial fusion, corporate applications, e-governance, financial analytics, defense, safety and security, and engineering asset information management solutions. Rolta supports a broad spectrum of industries, including government, defense, utilities, oil and gas, petrochemicals, financial services, manufacturing, retail, and healthcare. Rolta has a global presence across Asia-Pacific, North America, Europe, and the Middle East. It is listed on the Bombay Stock Exchange and the National Stock Exchange of India.
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Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 19 -9.3% | 21 -92.3% | 268 -80.0% | 1339 -17.7% | 1626 -25.1% | 2172 -24.8% | 2888 -10.4% | 3224 -16.0% | 3838 3.4% | 3710 48.0% | 2507 13.1% | 2218 18.9% | 1865 -3.9% | 1940 24.8% | 1554 8.6% | 1431 27.7% | 1120 - |
| Net Operating Income (INR Cr) | 0 -100.00% | 17 -39.74% | 29 -96.93% | 944 -36.78% | 1493 -30.94% | 2161 -24.45% | 2861 -10.03% | 3180 -16.31% | 3800 3.26% | 3679 47.08% | 2502 14.82% | 2179 19.14% | 1829 1.28% | 1806 17.81% | 1533 11.64% | 1373 28.04% | 1072 50.72% |
| Profit (INR Cr) | -1019 - | -891 - | -713 - | -3264 - | -915 - | -3657 - | -106 - | 167 -9.3% | 184 -25.0% | 245 -13.6% | 284 - | -839 - | 242 -39.7% | 402 57.4% | 255 -13.2% | 294 27.4% | 231 - |
| Assets (INR Cr) | 592 -63.4% | 1620 -15.5% | 1918 -5.8% | 2037 -66.3% | 6042 -6.3% | 6449 -29.6% | 9155 3.3% | 8867 6.2% | 8346 12.5% | 7419 17.2% | 6329 12.5% | 5624 29.7% | 4335 55.2% | 2793 -2.6% | 2868 17.6% | 2439 29.7% | 1881 - |
| Net Worth (INR Cr) | -10230 -11.8% | -9150 -17.1% | -7814 -11.3% | -7018 -81.3% | -3872 -198.2% | -1298 -152.2% | 2488 -3.7% | 2585 12.0% | 2307 83.9% | 1255 7.2% | 1170 32.7% | 882 -54.1% | 1920 1.1% | 1899 18.0% | 1609 11.6% | 1442 21.6% | 1186 13.3% |
| Employee Cost (INR Cr) | 2 -87.1% | 13 -60.3% | 32 -88.3% | 270 -37.0% | 429 -20.2% | 538 -6.7% | 577 -18.1% | 704 -11.2% | 793 0.2% | 791 25.7% | 629 1.7% | 619 14.0% | 543 3.6% | 524 4.9% | 499 -5.9% | 530 65.7% | 320 - |
| Interest Cost (INR Cr) | 1 | 695 | 760 | 967 | 788 | 854 | 629 | 570 | 498 | 416 | 261 | 235 | 125 | 65 | 47 | 16 | 2 |
| Cash & Bank Balance (INR Cr) | 219 | 199 | 11 | 23 | 34 | 27 | 153 | 168 | 226 | 547 | 62 | 166 | 26 | 40 | 50 | 138 | 260 |
| Total Debt (INR Cr) | 10747 | 10696 | 9731 | 8844 | 8655 | 7736 | 6646 | 6265 | 6022 | 5097 | 4056 | 3651 | 2400 | 879 | 1259 | 997 | 694 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | - | - | - | - | - | 5.2% | 4.8% | 6.6% | 11.3% | - | 13.0% | 20.7% | 16.4% | 20.5% | 20.6% |
| Profit As % Of Assets | - | - | - | - | - | - | - | 1.9% | 2.2% | 3.3% | 4.5% | - | 5.6% | 14.4% | 8.9% | 12.1% | 12.3% |
| Profit As % Of Networth | - | - | - | - | - | - | - | 6.5% | 8.0% | 19.5% | 24.2% | - | 12.6% | 21.2% | 15.9% | 20.4% | 19.5% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | 76.2% | 132.2% | 43.4% | 32.2% | 31.9% | - | 15.3% | 9.0% | 8.1% | 3.5% | 0.6% |
| Debt to Equity Ratio | - | - | - | - | - | - | 2.67 | 2.42 | 2.61 | 4.06 | 3.47 | 4.14 | 1.25 | 0.46 | 0.78 | 0.69 | 0.59 |
| RONW | - | - | - | - | - | - | - | 28.1% | 10.3% | 20.2% | 36.9% | - | 14.6% | 19.8% | 16.7% | 22.3% | 20.6% |
| ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 6.4% | 8.7% | 8.7% | 12.0% | 12.5% | 12.4% | 12.7% | 16.4% | 12.9% | 16.2% | 15.3% |