Å koda Auto Volkswagen India was created by the merger of Å koda Auto India Private Limited (SAIPL), Volkswagen India Private Limited (VWIPL), and Volkswagen Group Sales India Private Limited (NSC). Business operations of Volkswagen, Å koda Auto, Audi, Porsche, and Lamborghini fall under its purview. To stay on top of changing market needs, the company has introduced electric vehicles such as the Audi e-tron range, Å koda Enyaq iV, and the Porsche Taycan. Other models include the Å koda Kushaq, Audi A4, Porsche Cayenne, Lamborghini Aventador, and the Volkswagen Taigun. The company primarily manages 2 production units, one in Chakan, Pune, with a production capacity of 180,000 cars per year and the other in Shendra, Chhatrapati Sambhaji Nagar, with a production capacity of 60,000 cars per year. Under its India 2.0 project, all forthcoming models of Å koda Auto Volkswagen India will be engineered in India and driven by India and the world.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 20774 8.3% | 19186 32.8% | 14446 74.1% | 8299 -21.9% | 10630 -14.7% | 12457 38.9% | 8966 -10.8% | 10050 28.0% | 7849 -3.0% | 8095 10.9% | 7299 19.8% | 6092 -10.3% | 6792 - |
Net Operating Income (INR Cr) | 18960 11.26% | 17042 37.32% | 12410 82.80% | 6789 -27.00% | 9300 -17.25% | 11238 26.37% | 8893 -4.63% | 9325 28.43% | 7261 -3.47% | 7523 11.29% | 6760 37.49% | 4917 -8.54% | 5376 0.00% |
Profit (INR Cr) | 96 -69.0% | 310 48.6% | 208 -73.1% | 774 196.0% | 261 -19.2% | 323 169.3% | 120 1386.8% | 8 -92.5% | 108 -82.2% | 604 43.7% | 421 448.4% | 77 -76.9% | 332 - |
Assets (INR Cr) | 10745 7.2% | 10024 6.2% | 9443 37.6% | 6863 35.1% | 5081 -9.4% | 5608 35.3% | 4146 12.0% | 3703 -31.2% | 5384 -9.0% | 5917 34.2% | 4408 -4.4% | 4609 0.2% | 4602 - |
Net Worth (INR Cr) | 5190 4.6% | 4960 1.8% | 4874 7.2% | 4548 72.3% | 2640 -31.2% | 3836 79.0% | 2143 -1.7% | 2181 2.4% | 2130 -1.7% | 2166 148.5% | 872 98.5% | 439 35.3% | 325 0.0% |
Employee Cost (INR Cr) | 921 7.6% | 856 11.7% | 767 2.2% | 750 11.0% | 676 10.9% | 610 36.9% | 445 16.2% | 383 -4.2% | 400 2.9% | 389 - | 0 - | 0 - | 0 - |
Interest Cost (INR Cr) | 316 | 230 | 131 | 134 | 149 | 176 | 158 | 232 | 286 | 219 | 0 | 265 | 311 |
Cash & Bank Balance (INR Cr) | 995 | 1013 | 938 | 884 | 822 | 1678 | 460 | 315 | 374 | 669 | 308 | 425 | 275 |
Total Debt (INR Cr) | 2882 | 2566 | 2188 | 1307 | 1139 | 1053 | 1880 | 1467 | 3224 | 2749 | 2557 | 3183 | 3271 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 0.5% | 1.6% | 1.4% | 9.3% | 2.5% | 2.6% | 1.3% | 0.1% | 1.4% | 7.5% | 5.8% | 1.3% | 4.9% |
Profit As % Of Assets | 0.9% | 3.1% | 2.2% | 11.3% | 5.1% | 5.8% | 2.9% | 0.2% | 2.0% | 10.2% | 9.6% | 1.7% | 7.2% |
Profit As % Of Networth | 1.9% | 6.2% | 4.3% | 17.0% | 9.9% | 8.4% | 5.6% | 0.4% | 5.1% | 27.9% | 48.3% | 17.5% | 102.3% |
Interest Cost to EBITDA % | 774.2% | 55.0% | - | - | - | 141.4% | 23.9% | 52.5% | 64.2% | 31.5% | - | - | - |
Debt to Equity Ratio | 0.56 | 0.52 | 0.45 | 0.29 | 0.43 | 0.27 | 0.88 | 0.67 | 1.51 | 1.27 | 2.93 | 7.24 | 10.08 |
RONW | 3.5% | 6.3% | 3.3% | 20.9% | 8.1% | 10.8% | 5.6% | -10.4% | -5.1% | 19.3% | 39.0% | -55.3% | -47.5% |
ROCE | 3.1% | 10.2% | 5.1% | 6.9% | 12.3% | 11.2% | 11.0% | 0.2% | 3.1% | 10.1% | 8.5% | -6.0% | -3.4% |