RSPL Ltd
Fortune 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#314(2023)
#314(2023)
Financial Data 2024
Revenue
5,839
(INR Cr)
Net Operating Income
5,772
(INR Cr)
Assets
5,570
(INR Cr)
Profit
598
(INR Cr)
Net Worth
4,290
(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) | 5839 -13.7% | 6767 3.9% | 6510 14.7% | 5674 20.4% | 4713 -1.2% | 4770 8.2% | 4408 7.0% | 4121 -4.5% | 4316 5.9% | 4077 14.2% | 3570 11.4% | 3204 24.3% | 2578 32.3% | 1949 6.3% | 1834 27.1% | 1443 - |
| Net Operating Income (INR Cr) | 5772 -13.61% | 6681 5.20% | 6351 12.97% | 5621 23.26% | 4561 -2.57% | 4681 0.00% | 4389 9.58% | 4006 -14.16% | 4220 6.31% | 3970 0.00% | 3546 13.05% | 3136 22.57% | 2559 32.13% | 1937 7.57% | 1800 27.16% | 1416 0.00% |
| Profit (INR Cr) | 598 6.5% | 562 -13.9% | 652 18.4% | 551 129.1% | 240 -8.3% | 262 -2.7% | 269 -12.0% | 306 -18.1% | 374 183.8% | 132 -38.7% | 215 -4.8% | 226 30.6% | 173 62.4% | 106 -40.3% | 178 34.0% | 133 - |
| Assets (INR Cr) | 5570 -3.8% | 5787 2.8% | 5632 2.2% | 5511 -5.2% | 5814 8.3% | 5369 17.0% | 4588 56.6% | 2930 60.5% | 1826 25.6% | 1454 -2.8% | 1496 28.1% | 1168 29.7% | 900 29.9% | 693 3.6% | 669 1.5% | 659 - |
| Net Worth (INR Cr) | 4290 12.1% | 3827 13.0% | 3387 19.3% | 2840 24.0% | 2290 9.6% | 2090 0.0% | 1894 11.1% | 1705 19.5% | 1383 29.5% | 1068 0.0% | 998 21.1% | 825 29.7% | 636 27.1% | 500 -5.1% | 527 40.5% | 375 0.0% |
| Employee Cost (INR Cr) | 500 2.1% | 489 1.3% | 483 11.1% | 435 18.1% | 368 7.4% | 343 7.7% | 318 12.4% | 283 18.3% | 240 21.9% | 197 29.7% | 152 29.3% | 117 23.9% | 95 22.7% | 77 6.7% | 72 40.7% | 51 - |
| Interest Cost (INR Cr) | 126 | 145 | 160 | 231 | 259 | 80 | 55 | 32 | 37 | 42 | 31 | 23 | 19 | 16 | 22 | 36 |
| Cash & Bank Balance (INR Cr) | 213 | 171 | 91 | 135 | 261 | 99 | 27 | 9 | 15 | 81 | 48 | 190 | 211 | 82 | 94 | 141 |
| Total Debt (INR Cr) | 1181 | 1686 | 1991 | 2432 | 3198 | 2972 | 2253 | 1108 | 428 | 377 | 494 | 340 | 261 | 189 | 141 | 283 |
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 | 10.2% | 8.3% | 10.0% | 9.7% | 5.1% | 5.5% | 6.1% | 7.4% | 8.7% | 3.2% | 6.0% | 7.0% | 6.7% | 5.5% | 9.7% | 9.2% |
| Profit As % Of Assets | 10.7% | 9.7% | 11.6% | 10.0% | 4.1% | 4.9% | 5.9% | 10.5% | 20.5% | 9.1% | 14.4% | 19.3% | 19.2% | 15.4% | 26.6% | 20.2% |
| Profit As % Of Networth | 13.9% | 14.7% | 19.2% | 19.4% | 10.5% | 12.5% | 14.2% | 18.0% | 27.0% | 12.3% | 21.5% | 27.4% | 27.2% | 21.3% | 33.8% | 35.4% |
| Interest Cost to EBITDA % | 11.6% | 12.1% | 11.7% | 19.0% | 42.0% | 15.3% | 12.3% | 6.9% | 6.2% | 12.0% | 8.2% | 6.3% | 7.2% | 9.6% | 8.2% | 16.0% |
| Debt to Equity Ratio | 0.28 | 0.44 | 0.59 | 0.86 | 1.40 | 1.42 | 1.19 | 0.65 | 0.31 | 0.35 | 0.49 | 0.41 | 0.41 | 0.38 | 0.27 | 0.76 |
| RONW | 14.7% | 15.6% | 20.9% | 21.5% | 11.0% | 12.5% | 15.0% | 19.6% | 30.5% | 12.3% | 23.6% | 30.9% | 30.4% | 20.7% | 39.5% | 35.4% |
| ROCE | 16.7% | 17.7% | 21.1% | 17.9% | 7.7% | 8.7% | 12.0% | 19.3% | 36.3% | 21.4% | 25.9% | 32.9% | 30.6% | 22.1% | 38.7% | 32.2% |