Skoda Auto Volkswagen India Pvt Ltd
About
Škoda Auto Volkswagen India was created by the merger of Škoda Auto India Private Limited (SAIPL), Volkswagen India Private Limited (VWIPL), and Volkswagen Group Sales India Private Limited (NSC). Business operations of Volkswagen, Škoda 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, Škoda Enyaq iV, and the Porsche Taycan. Other models include the Škoda 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 Škoda Auto Volkswagen India will be engineered in India and driven by India and the world.
Featured In Fortune India Ranking
Financial Data 2024
Fortune India Coverage
Financial Data
| 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 |
Key Financial Ratios
| 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% |