RSPL Ltd

Fortune 500 2023
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

#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
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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)
1261451602312598055323742312319162236
Cash & Bank Balance
(INR Cr)
21317191135261992791581481902118294141
Total Debt
(INR Cr)
11811686199124323198297222531108428377494340261189141283

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
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 0.280.440.590.861.401.421.190.650.310.350.490.410.410.380.270.76
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%