Sharda Motor Industries Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#105(2024)#60(2023)#33(2022)#307(2021)#243(2020)#194(2019)#265(2018)#312(2017)#293(2016)#405(2015)
#105(2024)#60(2023)#33(2022)#307(2021)#243(2020)#194(2019)#265(2018)#312(2017)#293(2016)#405(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,917
(INR Cr)
Net Operating Income
2,809
(INR Cr)
Assets
1,041
(INR Cr)
Profit
300
(INR Cr)
Net Worth
1,006
(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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 2917 6.3% | 2745 19.5% | 2297 30.1% | 1765 99.8% | 883 -24.1% | 1164 -0.9% | 1175 11.6% | 1053 12.3% | 937 5.4% | 890 7.0% | 831 -8.1% | 904 19.7% | 755 6.3% | 710 20.6% | 589 28.2% | 460 - |
| Net Operating Income (INR Cr) | 2809 4.05% | 2700 19.71% | 2255 29.87% | 1737 101.22% | 863 -24.29% | 1140 -1.35% | 1155 10.90% | 1042 12.35% | 927 0.00% | 875 6.50% | 821 -8.59% | 898 19.55% | 751 7.31% | 700 18.50% | 591 30.55% | 453 17.66% |
| Profit (INR Cr) | 300 43.8% | 208 39.6% | 149 123.9% | 67 27.2% | 52 -44.7% | 95 7.6% | 88 44.5% | 61 72.5% | 35 -2.3% | 36 140.7% | 15 -42.2% | 26 -9.0% | 29 17.5% | 24 -8.6% | 27 231.6% | 8 - |
| Assets (INR Cr) | 1041 31.6% | 791 33.4% | 593 32.4% | 448 18.0% | 380 -20.9% | 480 23.5% | 389 5.5% | 369 -1.5% | 374 5.3% | 355 -13.1% | 409 21.8% | 336 12.1% | 300 16.6% | 257 16.6% | 220 12.5% | 196 - |
| Net Worth (INR Cr) | 1006 32.7% | 758 32.3% | 573 33.0% | 431 18.2% | 365 -23.2% | 475 23.4% | 385 25.9% | 306 23.8% | 247 0.0% | 205 15.5% | 178 4.8% | 170 16.1% | 163 15.3% | 141 14.0% | 124 19.0% | 104 1.8% |
| Employee Cost (INR Cr) | 132 34.4% | 98 6.6% | 92 13.2% | 82 -3.9% | 85 -0.9% | 86 4.6% | 82 12.6% | 73 14.8% | 63 21.1% | 52 12.8% | 46 10.8% | 42 16.1% | 36 12.9% | 32 9.4% | 29 22.6% | 24 - |
| Interest Cost (INR Cr) | 2 | 2 | 1 | 1 | 1 | 0 | 2 | 8 | 12 | 15 | 16 | 11 | 9 | 8 | 8 | 9 |
| Cash & Bank Balance (INR Cr) | 265 | 162 | 398 | 263 | 146 | 141 | 74 | 60 | 37 | 15 | 36 | 6 | 4 | 2 | 9 | 2 |
| Total Debt (INR Cr) | 24 | 25 | 12 | 12 | 11 | 0 | 0 | 59 | 121 | 144 | 225 | 160 | 126 | 106 | 96 | 92 |
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 | 10.3% | 7.6% | 6.5% | 3.8% | 5.9% | 8.1% | 7.5% | 5.8% | 3.8% | 4.1% | 1.8% | 2.9% | 3.8% | 3.4% | 4.5% | 1.7% |
| Profit As % Of Assets | 28.8% | 26.3% | 25.2% | 14.9% | 13.8% | 19.7% | 22.6% | 16.5% | 9.4% | 10.2% | 3.7% | 7.7% | 9.5% | 9.4% | 12.0% | 4.1% |
| Profit As % Of Networth | 29.8% | 27.5% | 26.1% | 15.5% | 14.4% | 19.9% | 22.9% | 19.9% | 14.3% | 17.6% | 8.4% | 15.3% | 17.5% | 17.2% | 21.4% | 7.7% |
| Interest Cost to EBITDA % | 0.6% | 0.7% | 0.7% | 1.1% | 1.0% | 0.0% | 1.5% | 6.3% | 15.9% | 16.2% | 21.8% | 12.6% | 14.4% | 14.7% | 13.2% | 25.3% |
| Debt to Equity Ratio | 0.02 | 0.03 | 0.02 | 0.03 | 0.03 | - | - | 0.19 | 0.49 | 0.70 | 1.27 | 0.94 | 0.77 | 0.75 | 0.78 | 0.88 |
| RONW | 34.0% | 31.3% | 29.7% | 19.8% | 12.3% | 20.2% | 22.6% | 20.3% | 18.0% | 18.9% | 8.6% | 16.4% | 15.9% | 16.4% | 22.2% | 7.0% |
| ROCE | 43.8% | 40.5% | 39.3% | 25.8% | 16.4% | 28.9% | 31.2% | 22.6% | 15.0% | 12.9% | 10.3% | 17.6% | 12.8% | 15.1% | 22.1% | 11.2% |