Sudarshan Chemical Industries Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#194(2024)#56(2023)#18(2022)#21(2021)#117(2020)#109(2019)#74(2018)#81(2017)#135(2016)#242(2015)
#194(2024)#56(2023)#18(2022)#21(2021)#117(2020)#109(2019)#74(2018)#81(2017)#135(2016)#242(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
2,855
(INR Cr)
Net Operating Income
2,539
(INR Cr)
Assets
1,652
(INR Cr)
Profit
357
(INR Cr)
Net Worth
1,149
(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) | 2855 26.1% | 2265 -2.5% | 2322 25.5% | 1851 3.9% | 1782 4.0% | 1712 26.4% | 1355 2.9% | 1318 -6.8% | 1414 12.8% | 1253 11.6% | 1123 22.9% | 914 10.5% | 827 8.1% | 765 27.7% | 599 29.2% | 464 - |
| Net Operating Income (INR Cr) | 2539 10.30% | 2302 4.59% | 2201 18.06% | 1864 9.13% | 1708 7.23% | 1593 19.83% | 1329 3.73% | 1282 -9.06% | 1409 15.69% | 1218 8.90% | 1119 28.15% | 873 9.07% | 800 10.51% | 724 23.38% | 587 28.23% | 458 16.05% |
| Profit (INR Cr) | 357 698.4% | 45 -65.6% | 130 -7.9% | 141 -2.4% | 145 7.0% | 135 59.5% | 85 -16.4% | 101 45.0% | 70 28.6% | 54 55.2% | 35 59.3% | 22 -34.4% | 34 -30.4% | 48 17.2% | 41 243.8% | 12 - |
| Assets (INR Cr) | 1652 -2.7% | 1698 0.1% | 1696 21.4% | 1398 24.9% | 1119 17.7% | 951 6.8% | 890 6.6% | 835 9.9% | 760 7.0% | 710 -1.3% | 720 3.0% | 699 29.1% | 542 25.2% | 433 72.9% | 250 27.0% | 197 - |
| Net Worth (INR Cr) | 1149 38.7% | 828 -0.6% | 833 12.1% | 744 23.8% | 601 5.8% | 568 29.0% | 440 15.5% | 381 21.4% | 314 19.6% | 263 18.8% | 221 8.2% | 204 5.5% | 194 12.1% | 173 28.3% | 135 30.0% | 104 5.6% |
| Employee Cost (INR Cr) | 210 14.1% | 184 0.0% | 184 18.2% | 156 6.8% | 146 17.2% | 124 31.8% | 94 -3.0% | 97 -5.8% | 103 9.9% | 94 18.0% | 80 7.6% | 74 17.1% | 63 7.4% | 59 13.3% | 52 28.8% | 40 - |
| Interest Cost (INR Cr) | 39 | 44 | 23 | 20 | 16 | 19 | 25 | 30 | 37 | 41 | 43 | 34 | 24 | 13 | 11 | 16 |
| Cash & Bank Balance (INR Cr) | 56 | 29 | 35 | 24 | 16 | 8 | 14 | 15 | 25 | 23 | 15 | 44 | 37 | 14 | 10 | 9 |
| Total Debt (INR Cr) | 467 | 829 | 823 | 618 | 501 | 367 | 431 | 433 | 430 | 433 | 440 | 437 | 290 | 203 | 116 | 93 |
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 | 12.5% | 2.0% | 5.6% | 7.6% | 8.1% | 7.9% | 6.3% | 7.7% | 4.9% | 4.3% | 3.1% | 2.4% | 4.1% | 6.3% | 6.9% | 2.6% |
| Profit As % Of Assets | 21.6% | 2.6% | 7.7% | 10.1% | 12.9% | 14.2% | 9.5% | 12.1% | 9.2% | 7.7% | 4.9% | 3.2% | 6.2% | 11.2% | 16.4% | 6.1% |
| Profit As % Of Networth | 31.1% | 5.4% | 15.6% | 19.0% | 24.1% | 23.8% | 19.3% | 26.6% | 22.3% | 20.7% | 15.9% | 10.8% | 17.3% | 27.9% | 30.5% | 11.6% |
| Interest Cost to EBITDA % | 12.2% | 20.7% | 8.1% | 6.9% | 6.6% | 9.4% | 13.1% | 15.8% | 21.5% | 31.1% | 32.7% | 43.2% | 27.5% | 15.4% | 15.0% | 35.3% |
| Debt to Equity Ratio | 0.41 | 1.00 | 0.99 | 0.83 | 0.83 | 0.65 | 0.98 | 1.14 | 1.37 | 1.65 | 1.99 | 2.14 | 1.50 | 1.17 | 0.86 | 0.90 |
| RONW | 11.3% | 5.4% | 16.5% | 21.0% | 24.7% | 15.9% | 20.6% | 29.2% | 24.3% | 22.5% | 16.5% | 11.1% | 18.3% | 27.3% | 34.5% | 13.0% |
| ROCE | 11.1% | 6.1% | 12.5% | 16.7% | 19.0% | 16.4% | 17.1% | 20.7% | 18.4% | 16.3% | 14.9% | 10.6% | 16.3% | 23.9% | 32.5% | 20.1% |