SMC Global Securities Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#362(2023)#313(2022)
#362(2023)#313(2022)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,645
(INR Cr)
Net Operating Income
1,643
(INR Cr)
Assets
2,565
(INR Cr)
Profit
187
(INR Cr)
Net Worth
1,096
(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) | 1645 35.3% | 1216 8.5% | 1121 23.3% | 909 15.9% | 784 3.3% | 759 15.9% | 655 22.8% | 534 25.2% | 427 13.7% | 375 24.7% | 301 2.1% | 295 0.8% | 292 -2.1% | 299 11.3% | 268 55.7% | 172 - |
| Net Operating Income (INR Cr) | 1643 35.47% | 1212 8.45% | 1118 23.94% | 902 15.62% | 780 3.09% | 757 16.12% | 652 23.84% | 526 24.64% | 422 14.06% | 370 26.37% | 293 0.17% | 292 0.70% | 290 -2.05% | 296 10.70% | 268 55.86% | 172 0.46% |
| Profit (INR Cr) | 187 56.0% | 120 -31.2% | 174 66.3% | 105 344.4% | 24 -68.4% | 75 40.3% | 53 16.3% | 46 32.9% | 34 -17.9% | 42 86.8% | 22 13.3% | 20 - | -1 - | -13 - | -14 - | -12 - |
| Assets (INR Cr) | 2565 36.5% | 1879 31.9% | 1425 12.3% | 1269 40.4% | 904 -37.1% | 1436 25.7% | 1142 20.0% | 952 24.6% | 764 23.9% | 616 11.6% | 552 2.1% | 541 -14.9% | 636 12.0% | 568 3.8% | 547 30.0% | 421 - |
| Net Worth (INR Cr) | 1096 17.5% | 933 0.7% | 926 19.9% | 773 13.4% | 681 0.1% | 681 10.3% | 617 3.8% | 595 5.1% | 566 5.0% | 539 6.3% | 507 3.4% | 491 9.3% | 449 11.2% | 404 -3.1% | 417 7.9% | 386 22.0% |
| Employee Cost (INR Cr) | 299 19.5% | 251 21.8% | 206 16.6% | 176 -3.0% | 182 21.6% | 150 9.4% | 137 5.4% | 130 12.4% | 116 23.4% | 94 10.8% | 85 -1.6% | 86 -8.1% | 94 -16.2% | 112 23.4% | 90 95.3% | 46 - |
| Interest Cost (INR Cr) | 155 | 90 | 58 | 43 | 61 | 64 | 47 | 29 | 18 | 13 | 13 | 17 | 23 | 19 | 10 | 10 |
| Cash & Bank Balance (INR Cr) | 2359 | 1460 | 1282 | 1097 | 655 | 520 | 464 | 450 | 324 | 260 | 229 | 282 | 334 | 222 | 140 | 167 |
| Total Debt (INR Cr) | 1467 | 944 | 497 | 494 | 221 | 754 | 523 | 333 | 182 | 68 | 38 | 43 | 149 | 146 | 102 | 29 |
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 | 11.4% | 9.9% | 15.6% | 11.5% | 3.0% | 9.9% | 8.1% | 8.6% | 8.1% | 11.2% | 7.5% | 6.7% | - | - | - | - |
| Profit As % Of Assets | 7.3% | 6.4% | 12.2% | 8.3% | 2.6% | 5.2% | 4.7% | 4.8% | 4.5% | 6.8% | 4.1% | 3.7% | - | - | - | - |
| Profit As % Of Networth | 17.1% | 12.9% | 18.8% | 13.6% | 3.5% | 11.0% | 8.6% | 7.7% | 6.1% | 7.8% | 4.4% | 4.0% | - | - | - | - |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 18.6% | 13.0% | 20.6% | 14.4% | 3.5% | 11.0% | 8.5% | 7.8% | 6.3% | 8.1% | 4.5% | 4.0% | - | - | - | - |
| ROCE | 18.0% | 15.3% | 20.8% | 17.1% | 9.1% | 10.8% | 12.1% | 11.4% | 9.7% | 13.0% | 8.1% | 7.2% | 3.4% | -0.8% | -2.5% | -1.1% |