Shinhan Bank
Next 500 2021
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+ 1 More
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#379(2021)#493(2019)
#379(2021)#493(2019)
Financial Data 2023
Revenue
825
(INR Cr)
Net Operating Income
738
(INR Cr)
Assets
11,115
(INR Cr)
Profit
68
(INR Cr)
Net Worth
1,609
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 825 24.9% | 661 -10.8% | 740 13.4% | 653 13.4% | 575 18.6% | 485 35.1% | 359 13.8% | 316 4.2% | 303 34.9% | 224 38.2% | 162 58.6% | 102 25.0% | 82 13.4% | 72 - |
| Net Operating Income (INR Cr) | 738 37.09% | 539 -19.59% | 670 13.96% | 588 11.44% | 527 17.89% | 447 34.78% | 332 15.22% | 288 4.95% | 274 33.88% | 205 41.28% | 145 62.64% | 89 28.70% | 69 8.55% | 64 - |
| Profit (INR Cr) | 68 -24.6% | 90 72.9% | 52 -28.7% | 73 14.3% | 64 -11.0% | 72 10.4% | 65 -18.8% | 80 43.5% | 56 26.9% | 44 0.2% | 44 72.8% | 25 4.7% | 24 25.8% | 19 - |
| Assets (INR Cr) | 11115 -16.5% | 13316 22.3% | 10890 19.2% | 9138 10.0% | 8306 34.1% | 6194 17.0% | 5293 35.6% | 3903 24.6% | 3132 26.7% | 2473 41.7% | 1746 25.2% | 1395 31.0% | 1064 2.8% | 1036 - |
| Net Worth (INR Cr) | 1609 4.4% | 1541 0.0% | 1313 4.1% | 1261 6.2% | 1188 5.7% | 1124 6.8% | 1052 6.6% | 987 8.8% | 907 58.5% | 573 8.3% | 529 9.1% | 485 77.1% | 274 9.7% | 249 8.4% |
| Employee Cost (INR Cr) | 89 10.6% | 80 15.6% | 70 16.5% | 60 12.5% | 53 23.0% | 43 37.3% | 31 9.6% | 29 56.5% | 18 52.6% | 12 34.2% | 9 19.3% | 8 55.9% | 5 -8.9% | 5 - |
| Interest Cost (INR Cr) | 526 | 330 | 434 | 403 | 364 | 282 | 186 | 152 | 158 | 105 | 62 | 30 | 22 | 26 |
| Cash & Bank Balance (INR Cr) | 794 | 2856 | 668 | 467 | 522 | 636 | 1064 | 637 | 1105 | 626 | 512 | 520 | 372 | 356 |
| Total Debt (INR Cr) | 9085 | 11404 | 9176 | 7617 | 6907 | 4924 | 4115 | 2814 | 2138 | 1808 | 1153 | 859 | 751 | 766 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.2% | 13.6% | 7.0% | 11.2% | 11.1% | 14.8% | 18.1% | 25.4% | 18.4% | 19.6% | 27.0% | 24.8% | 29.6% | 26.7% |
| Profit As % Of Assets | 0.6% | 0.7% | 0.5% | 0.8% | 0.8% | 1.2% | 1.2% | 2.1% | 1.8% | 1.8% | 2.5% | 1.8% | 2.3% | 1.9% |
| Profit As % Of Networth | 4.2% | 5.8% | 4.0% | 5.8% | 5.4% | 6.4% | 6.2% | 8.1% | 6.2% | 7.7% | 8.3% | 5.2% | 8.9% | 7.7% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 4.3% | 5.8% | 4.0% | 6.0% | 5.5% | 6.6% | 6.4% | 8.5% | 7.5% | 8.0% | 8.7% | 6.7% | 9.3% | 8.1% |
| ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - |