Sastasundar Ventures Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
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)	1	2	3	3	1	3	1	3	2	1	1	1	1	1	1	2
Cash & Bank Balance (INR Cr)	49	195	212	13	18	7	13	34	13	13	43	28	12	25	20	16
Total Debt (INR Cr)	4	9	2	13	8	2	12	21	19	5	0	3	6	1	4	0

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
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%