Satin Creditcare Network Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Next 500 India
#369(2024)#279(2023)#131(2022)#87(2021)#157(2020)#251(2019)#392(2018)
#369(2024)#279(2023)#131(2022)#87(2021)#157(2020)#251(2019)#392(2018)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,241
(INR Cr)
Net Operating Income
2,234
(INR Cr)
Assets
10,316
(INR Cr)
Profit
436
(INR Cr)
Net Worth
2,401
(INR Cr)
Fortune India Coverage
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) | 2241 44.5% | 1551 12.3% | 1381 0.1% | 1380 -8.2% | 1503 4.0% | 1445 40.1% | 1031 28.7% | 801 43.5% | 559 72.3% | 324 69.1% | 192 103.2% | 94 67.8% | 56 -4.1% | 59 62.7% | 36 106.7% | 17 - |
| Net Operating Income (INR Cr) | 2234 44.20% | 1549 12.44% | 1378 0.04% | 1377 -8.16% | 1500 3.94% | 1443 39.96% | 1031 28.67% | 801 0.00% | 558 72.21% | 324 70.02% | 191 102.43% | 94 67.58% | 56 -4.18% | 59 62.74% | 36 107.49% | 17 59.85% |
| Profit (INR Cr) | 436 - | 5 -76.8% | 21 - | -14 - | 155 -23.0% | 201 166.8% | 75 203.2% | 25 -57.1% | 58 82.7% | 32 103.9% | 16 299.0% | 4 178.6% | 1 -35.5% | 2 -25.7% | 3 284.2% | 1 - |
| Assets (INR Cr) | 10316 36.8% | 7539 2.9% | 7325 -4.5% | 7667 9.7% | 6990 8.9% | 6420 6.0% | 6057 32.9% | 4556 48.2% | 3075 68.0% | 1831 73.8% | 1053 47.6% | 714 141.2% | 296 3.2% | 287 35.2% | 212 119.9% | 96 - |
| Net Worth (INR Cr) | 2401 47.5% | 1628 2.9% | 1582 6.4% | 1486 2.6% | 1449 26.0% | 1149 29.9% | 885 38.8% | 638 0.0% | 324 67.5% | 193 39.8% | 138 12.0% | 124 54.7% | 80 1.6% | 79 183.2% | 28 65.1% | 17 10.1% |
| Employee Cost (INR Cr) | 448 15.6% | 388 -1.4% | 393 16.5% | 337 -4.0% | 351 15.0% | 305 38.6% | 220 28.3% | 172 94.5% | 88 125.5% | 39 66.5% | 24 48.5% | 16 3.3% | 15 3.0% | 15 151.9% | 6 248.2% | 2 - |
| Interest Cost (INR Cr) | 901 | 617 | 631 | 638 | 589 | 646 | 536 | 436 | 290 | 177 | 106 | 54 | 27 | 28 | 16 | 8 |
| Cash & Bank Balance (INR Cr) | 1271 | 1114 | 2002 | 1958 | 1881 | 1758 | 1134 | 1130 | 710 | 349 | 215 | 205 | 83 | 85 | 83 | 24 |
| Total Debt (INR Cr) | 7915 | 5911 | 5744 | 6181 | 5542 | 5271 | 5161 | 3864 | 2748 | 1630 | 909 | 590 | 216 | 207 | 184 | 80 |
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 | 19.5% | 0.3% | 1.5% | - | 10.3% | 13.9% | 7.3% | 3.1% | 10.4% | 9.8% | 8.1% | 4.1% | 2.5% | 3.7% | 8.1% | 4.4% |
| Profit As % Of Assets | 4.2% | 0.1% | 0.3% | - | 2.2% | 3.1% | 1.2% | 0.6% | 1.9% | 1.7% | 1.5% | 0.6% | 0.5% | 0.8% | 1.4% | 0.8% |
| Profit As % Of Networth | 18.2% | 0.3% | 1.3% | - | 10.7% | 17.5% | 8.5% | 3.9% | 17.9% | 16.4% | 11.2% | 3.2% | 1.8% | 2.8% | 10.5% | 4.5% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 21.6% | 0.3% | 1.4% | - | 11.9% | 19.7% | 9.8% | 3.9% | 22.2% | 18.7% | 11.8% | 3.8% | 1.8% | 4.1% | 13.1% | 4.7% |
| ROCE | 16.6% | 8.4% | 8.9% | 8.6% | 11.9% | 15.4% | 12.3% | 10.4% | 15.4% | 15.5% | 14.7% | 11.8% | 9.9% | 12.7% | 13.2% | 11.6% |