Shanthi Feeds Pvt Ltd
Next 500 2018
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#153(2018)#131(2017)#165(2016)#210(2015)
#153(2018)#131(2017)#165(2016)#210(2015)
Financial Data 2024
Revenue
3,186
(INR Cr)
Net Operating Income
3,195
(INR Cr)
Assets
1,108
(INR Cr)
Profit
89
(INR Cr)
Net Worth
895
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3186 -1.9% | 3245 15.0% | 2821 37.0% | 2059 18.8% | 1734 32.3% | 1311 -5.7% | 1390 5.5% | 1318 -0.4% | 1324 13.3% | 1169 -0.4% | 1174 11.1% | 1057 25.2% | 844 21.9% | 693 14.0% | 608 - |
| Net Operating Income (INR Cr) | 3195 0.55% | 3177 12.19% | 2832 38.34% | 2047 19.92% | 1707 30.51% | 1308 -5.52% | 1384 5.21% | 1316 0.15% | 1314 12.25% | 1170 0.24% | 1168 10.47% | 1057 25.18% | 844 21.88% | 693 14.00% | 608 0.00% |
| Profit (INR Cr) | 89 43.4% | 62 -61.3% | 160 4.6% | 153 245.5% | 44 -27.5% | 61 -8.6% | 67 43.5% | 46 107.3% | 22 66.3% | 13 11.8% | 12 -50.7% | 24 -11.3% | 28 -32.5% | 41 41.8% | 29 - |
| Assets (INR Cr) | 1108 14.4% | 968 9.3% | 886 26.4% | 700 35.1% | 519 2.9% | 504 15.0% | 438 22.4% | 358 6.2% | 337 13.5% | 297 6.9% | 278 0.9% | 275 31.6% | 209 34.3% | 156 33.8% | 116 - |
| Net Worth (INR Cr) | 895 11.0% | 806 8.3% | 744 27.0% | 586 35.0% | 434 11.2% | 390 18.4% | 330 25.2% | 263 22.5% | 215 11.6% | 193 7.5% | 179 7.2% | 167 9.5% | 153 48.9% | 102 98.4% | 52 0.0% |
| Employee Cost (INR Cr) | 81 21.6% | 67 26.6% | 53 -1.6% | 54 24.5% | 43 -6.1% | 46 12.6% | 41 -17.8% | 50 10.0% | 45 6.4% | 42 12.1% | 38 - | 0 - | 0 - | 0 - | 0 - |
| Interest Cost (INR Cr) | 10 | 5 | 6 | 6 | 6 | 3 | 5 | 6 | 8 | 12 | 10 | 8 | 6 | 4 | 6 |
| Cash & Bank Balance (INR Cr) | 37 | 16 | 17 | 36 | 23 | 24 | 24 | 37 | 17 | 21 | 27 | 38 | 11 | 2 | 2 |
| Total Debt (INR Cr) | 189 | 142 | 124 | 99 | 70 | 102 | 100 | 88 | 117 | 99 | 97 | 107 | 55 | 53 | 65 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 2.8% | 1.9% | 5.7% | 7.4% | 2.6% | 4.7% | 4.8% | 3.5% | 1.7% | 1.2% | 1.0% | 2.3% | 3.3% | 5.9% | 4.7% |
| Profit As % Of Assets | 8.0% | 6.4% | 18.0% | 21.8% | 8.5% | 12.1% | 15.2% | 13.0% | 6.7% | 4.5% | 4.3% | 8.9% | 13.2% | 26.2% | 24.7% |
| Profit As % Of Networth | 9.9% | 7.7% | 21.4% | 26.0% | 10.2% | 15.6% | 20.2% | 17.6% | 10.4% | 7.0% | 6.7% | 14.6% | 18.1% | 39.8% | 55.7% |
| Interest Cost to EBITDA % | 6.4% | 4.0% | 2.7% | 2.7% | 7.7% | 3.0% | 4.1% | 6.9% | 14.2% | 24.0% | 22.4% | 13.6% | 11.0% | 5.8% | 11.2% |
| Debt to Equity Ratio | 0.21 | 0.18 | 0.17 | 0.17 | 0.16 | 0.26 | 0.30 | 0.33 | 0.54 | 0.52 | 0.54 | 0.64 | 0.36 | 0.52 | 1.25 |
| RONW | 10.4% | 8.0% | 24.0% | 29.9% | 10.7% | 16.9% | 22.5% | 19.4% | 11.0% | 7.3% | 7.0% | 15.3% | 18.1% | 53.0% | 55.7% |
| ROCE | 12.5% | 9.8% | 26.4% | 37.0% | 12.5% | 20.1% | 27.1% | 22.0% | 13.4% | 11.3% | 12.3% | 18.1% | 22.6% | 47.9% | 43.1% |