Shakti Pumps (India) Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#317(2023)#305(2022)
#317(2023)#305(2022)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,439
(INR Cr)
Net Operating Income
1,371
(INR Cr)
Assets
849
(INR Cr)
Profit
142
(INR Cr)
Net Worth
756
(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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1439 48.0% | 972 -21.3% | 1234 34.9% | 915 126.6% | 404 -26.7% | 551 25.7% | 439 3.9% | 422 40.6% | 300 -8.3% | 327 6.8% | 307 45.2% | 211 6.2% | 199 33.6% | 149 8.6% | 137 15.1% | 119 11.4% | 107 - |
| Net Operating Income (INR Cr) | 1371 41.65% | 968 -17.89% | 1179 26.77% | 930 142.85% | 383 -29.59% | 544 24.53% | 437 1.76% | 429 62.37% | 264 -10.92% | 297 1.55% | 292 39.89% | 209 9.02% | 192 0.00% | 135 2.48% | 132 23.35% | 107 2.28% | 104 68.34% |
| Profit (INR Cr) | 142 487.3% | 24 -62.8% | 65 -14.3% | 76 - | -14 - | 45 29.4% | 35 61.0% | 22 1923.4% | 1 -95.9% | 26 5.2% | 25 48.5% | 17 21.5% | 14 3.0% | 13 25.0% | 11 37.6% | 8 9.4% | 7 - |
| Assets (INR Cr) | 849 69.9% | 500 -1.1% | 505 18.7% | 426 -8.3% | 464 -1.9% | 473 28.7% | 368 16.2% | 316 3.0% | 307 -0.7% | 309 25.7% | 246 22.7% | 200 18.2% | 170 15.8% | 147 13.7% | 129 10.5% | 117 23.7% | 94 - |
| Net Worth (INR Cr) | 756 80.8% | 418 6.3% | 393 15.4% | 341 28.5% | 265 -8.7% | 290 14.5% | 254 13.5% | 223 19.5% | 187 -2.7% | 192 44.4% | 133 22.3% | 109 25.1% | 87 0.0% | 65 29.1% | 51 23.7% | 41 20.9% | 34 179.3% |
| Employee Cost (INR Cr) | 66 23.8% | 53 1.9% | 52 20.1% | 44 -18.9% | 54 1.7% | 53 18.8% | 45 7.8% | 41 -1.7% | 42 19.8% | 35 36.5% | 26 21.6% | 21 43.7% | 15 77.8% | 8 2.9% | 8 29.7% | 6 67.6% | 4 - |
| Interest Cost (INR Cr) | 19 | 19 | 16 | 16 | 21 | 18 | 14 | 17 | 14 | 13 | 13 | 12 | 9 | 6 | 8 | 6 | 4 |
| Cash & Bank Balance (INR Cr) | 201 | 17 | 45 | 41 | 39 | 19 | 26 | 13 | 8 | 7 | 7 | 5 | 9 | 3 | 0 | 0 | 0 |
| Total Debt (INR Cr) | 85 | 75 | 106 | 79 | 193 | 178 | 110 | 89 | 104 | 102 | 113 | 92 | 83 | 81 | 78 | 76 | 60 |
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 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 9.9% | 2.5% | 5.3% | 8.3% | - | 8.2% | 8.0% | 5.1% | 0.4% | 8.0% | 8.1% | 8.0% | 7.0% | 9.0% | 7.8% | 6.6% | 6.7% |
| Profit As % Of Assets | 16.7% | 4.8% | 12.8% | 17.8% | - | 9.5% | 9.5% | 6.8% | 0.4% | 8.5% | 10.2% | 8.4% | 8.2% | 9.2% | 8.3% | 6.7% | 7.6% |
| Profit As % Of Networth | 18.8% | 5.8% | 16.5% | 22.2% | - | 15.5% | 13.7% | 9.7% | 0.6% | 13.7% | 18.8% | 15.5% | 15.9% | 20.5% | 21.2% | 19.0% | 21.0% |
| Interest Cost to EBITDA % | 8.7% | 28.8% | 14.2% | 11.4% | 169.7% | 20.0% | 17.9% | 27.3% | 71.1% | 28.1% | 29.1% | 40.5% | 30.4% | 31.3% | 35.6% | 34.0% | 30.2% |
| Debt to Equity Ratio | 0.11 | 0.18 | 0.27 | 0.23 | 0.73 | 0.61 | 0.43 | 0.40 | 0.56 | 0.53 | 0.85 | 0.84 | 0.95 | 1.24 | 1.54 | 1.84 | 1.78 |
| RONW | 24.2% | 6.0% | 17.7% | 25.0% | - | 16.6% | 14.6% | 10.6% | 0.6% | 15.6% | 20.7% | 17.2% | 15.9% | 30.8% | 23.4% | 20.8% | 31.0% |
| ROCE | 31.1% | 10.2% | 21.1% | 28.7% | -0.2% | 18.5% | 19.9% | 16.0% | 5.5% | 17.6% | 21.0% | 17.2% | 16.3% | 22.2% | 16.7% | 14.1% | 15.3% |