Silox India Pvt Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#345(2024)#262(2021)#323(2017)
#345(2024)#262(2021)#323(2017)
Financial Data 2024
Revenue
1,526
(INR Cr)
Net Operating Income
1,508
(INR Cr)
Assets
1,052
(INR Cr)
Profit
224
(INR Cr)
Net Worth
1,030
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1526 -7.8% | 1655 20.0% | 1379 60.4% | 860 -13.4% | 993 -3.6% | 1030 5.7% | 975 15.6% | 844 -8.0% | 917 26.0% | 728 18.3% | 616 5.5% | 584 24.8% | 468 16.3% | 402 - |
| Net Operating Income (INR Cr) | 1508 -8.36% | 1645 22.73% | 1340 0.00% | 849 -12.99% | 975 -4.20% | 1018 5.87% | 962 17.10% | 821 -7.96% | 892 24.40% | 717 20.27% | 596 3.65% | 575 26.46% | 455 16.18% | 392 0.00% |
| Profit (INR Cr) | 224 13.0% | 199 38.0% | 144 89.1% | 76 -29.2% | 107 10.5% | 97 32.7% | 73 -19.9% | 91 -28.9% | 129 60.4% | 80 -3.7% | 83 15.4% | 72 99.8% | 36 -0.1% | 36 - |
| Assets (INR Cr) | 1052 18.4% | 888 29.2% | 687 5.1% | 654 2.1% | 640 16.0% | 552 13.9% | 484 5.5% | 459 20.4% | 381 15.2% | 331 17.7% | 281 22.5% | 230 31.3% | 175 14.5% | 153 - |
| Net Worth (INR Cr) | 1030 17.4% | 877 29.1% | 679 0.0% | 647 6.3% | 609 12.0% | 543 13.8% | 478 7.9% | 443 25.7% | 352 16.7% | 302 18.1% | 256 24.0% | 206 26.2% | 163 15.1% | 142 0.0% |
| Employee Cost (INR Cr) | 104 9.3% | 95 20.5% | 79 9.5% | 72 -1.3% | 73 15.9% | 63 8.3% | 58 11.1% | 52 -8.9% | 58 31.0% | 44 21.3% | 36 9.2% | 33 18.2% | 28 14.0% | 25 - |
| Interest Cost (INR Cr) | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 |
| Cash & Bank Balance (INR Cr) | 16 | 13 | 49 | 47 | 17 | 9 | 7 | 15 | 44 | 46 | 39 | 37 | 56 | 52 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 11 |
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 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 14.7% | 12.0% | 10.4% | 8.9% | 10.8% | 9.4% | 7.5% | 10.8% | 14.0% | 11.0% | 13.5% | 12.4% | 7.7% | 9.0% |
| Profit As % Of Assets | 21.3% | 22.4% | 20.9% | 11.6% | 16.8% | 17.6% | 15.1% | 19.9% | 33.8% | 24.3% | 29.7% | 31.5% | 20.7% | 23.7% |
| Profit As % Of Networth | 21.8% | 22.6% | 21.2% | 11.8% | 17.7% | 17.9% | 15.4% | 20.7% | 36.6% | 26.6% | 32.6% | 35.0% | 22.1% | 25.5% |
| Interest Cost to EBITDA % | 1.0% | 0.9% | 1.0% | 2.3% | 2.1% | 2.0% | 2.4% | 1.9% | 1.9% | 2.3% | 1.8% | 1.9% | 5.2% | 6.4% |
| Debt to Equity Ratio | - | - | - | - | 0.03 | - | - | - | - | - | - | - | 0.07 | 0.08 |
| RONW | 23.5% | 25.5% | 21.2% | 12.1% | 18.7% | 19.1% | 15.9% | 23.0% | 31.5% | 28.8% | 36.1% | 39.1% | 23.7% | 25.5% |
| ROCE | 31.3% | 34.2% | 28.3% | 16.5% | 22.3% | 29.2% | 24.2% | 32.4% | 43.6% | 39.6% | 50.0% | 52.4% | 32.7% | 36.1% |