Sastasundar Ventures Ltd

Next 500 2023
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#150(2023)
#150(2023)

Financial Data 2024

Revenue
1,373
(INR Cr)
Net Operating Income
1,432
(INR Cr)
Assets
1,003
(INR Cr)
Profit
9
(INR Cr)
Net Worth
762
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
1373
21.0%
1135
-38.3%
1838
233.2%
552
27.2%
434
91.1%
227
31.3%
173
19.5%
145
59.1%
91
42.3%
64
99.6%
32
-32.8%
48
-17.9%
58
-26.1%
78
34.2%
58
50.2%
39
-
Net Operating Income
(INR Cr)
1432
35.05%
1060
-41.02%
1798
226.47%
551
41.97%
388
74.84%
222
37.08%
162
19.92%
135
52.30%
89
69.67%
52
72.40%
30
-36.07%
47
-18.24%
58
-26.17%
78
34.82%
58
49.70%
39
-8.21%
Profit
(INR Cr)
9
-
-72
-
627
-
-10
-
-39
-
-38
-
-12
-
-29
-
-37
-
-15
-
-6
-
8
-41.6%
14
-57.2%
33
34.6%
24
179.9%
9
-
Assets
(INR Cr)
1003
0.1%
1003
-8.5%
1096
353.2%
242
-4.8%
254
25.4%
203
-6.1%
216
-0.6%
217
-8.6%
238
-8.7%
260
-3.8%
270
-3.2%
279
2.0%
274
5.8%
259
168.3%
97
19.3%
81
-
Net Worth
(INR Cr)
762
1.2%
753
-8.8%
827
313.5%
200
-4.9%
210
47.4%
143
-18.8%
175
-10.0%
195
-10.6%
218
-14.4%
255
-5.7%
270
-2.3%
276
3.1%
268
4.0%
258
178.9%
93
14.8%
81
12.1%
Employee Cost
(INR Cr)
49
8.1%
45
3.2%
44
50.8%
29
2.4%
28
21.8%
23
43.9%
16
-34.6%
25
-16.2%
30
31.5%
23
31.2%
17
9.1%
16
-9.8%
17
-1.4%
18
53.7%
11
14.2%
10
-
Interest Cost
(INR Cr)
1233131321111112
Cash & Bank Balance
(INR Cr)
491952121318713341313432812252016
Total Debt
(INR Cr)
49213821221195036140

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 0.7%-34.1%--------17.2%24.2%41.8%41.6%22.4%
Profit As % Of Assets 0.9%-57.2%--------2.9%5.1%12.7%25.2%10.8%
Profit As % Of Networth 1.2%-75.8%--------3.0%5.2%12.7%26.3%10.8%
Interest Cost to EBITDA % ----------------
Debt to Equity Ratio ----------------
RONW 0.8%--9.6%--------3.2%5.8%18.7%28.1%11.4%
ROCE -3.9%-15.1%-8.6%0.0%0.0%0.0%0.0%-11.0%-14.2%-5.8%-2.2%5.0%8.6%24.8%36.1%15.6%