Sumeet Industries Ltd
Next 500 2023
+ 8 More
+ 8 More
Share
Share
OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#453(2023)#477(2022)#409(2021)#368(2020)#179(2019)#120(2018)#156(2017)#163(2016)#187(2015)
#453(2023)#477(2022)#409(2021)#368(2020)#179(2019)#120(2018)#156(2017)#163(2016)#187(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
988
(INR Cr)
Net Operating Income
985
(INR Cr)
Assets
318
(INR Cr)
Profit
-59
(INR Cr)
Net Worth
-177
(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) | 988 -0.8% | 996 9.6% | 908 58.6% | 573 -18.8% | 705 -18.8% | 869 -28.7% | 1218 -14.2% | 1420 14.0% | 1245 6.1% | 1173 -3.1% | 1211 0.3% | 1207 44.8% | 834 1.0% | 826 114.1% | 386 130.5% | 167 - |
| Net Operating Income (INR Cr) | 985 -4.67% | 1033 15.63% | 894 55.70% | 574 -18.82% | 707 -18.45% | 867 -28.08% | 1205 -14.27% | 1406 13.79% | 1235 6.01% | 1165 -5.11% | 1228 5.93% | 1159 0.00% | 824 0.50% | 820 125.50% | 364 130.59% | 158 22.78% |
| Profit (INR Cr) | -59 - | -59 - | 3 - | -7 - | -139 - | -117 - | -3 - | 39 105.6% | 19 -12.6% | 22 12.4% | 19 0.5% | 19 -20.6% | 24 -29.4% | 34 208.8% | 11 189.5% | 4 - |
| Assets (INR Cr) | 318 -15.8% | 377 -24.7% | 501 -6.9% | 538 -1.6% | 547 -17.3% | 662 -20.5% | 832 8.5% | 767 3.5% | 741 7.1% | 692 -1.9% | 705 16.2% | 606 6.5% | 569 59.0% | 358 9.4% | 327 61.9% | 202 - |
| Net Worth (INR Cr) | -177 -51.9% | -116 -120.3% | -53 2.9% | -54 -1.2% | -54 -163.5% | 85 -75.8% | 349 20.1% | 291 17.1% | 248 10.8% | 224 10.7% | 203 5.1% | 193 0.0% | 176 67.0% | 106 49.6% | 71 13.9% | 62 94.7% |
| Employee Cost (INR Cr) | 28 12.3% | 25 3.4% | 24 30.0% | 19 -15.0% | 22 4.0% | 21 -6.1% | 23 36.8% | 17 29.4% | 13 6.1% | 12 7.5% | 11 7.9% | 10 47.3% | 7 28.1% | 6 106.4% | 3 145.0% | 1 - |
| Interest Cost (INR Cr) | 0 | 7 | 27 | 3 | 41 | 63 | 51 | 50 | 44 | 37 | 31 | 22 | 11 | 8 | 8 | 5 |
| Cash & Bank Balance (INR Cr) | 21 | 5 | 0 | 1 | 1 | 11 | 43 | 46 | 42 | 41 | 32 | 24 | 6 | 10 | 42 | 4 |
| Total Debt (INR Cr) | 460 | 459 | 521 | 560 | 568 | 545 | 451 | 474 | 462 | 447 | 482 | 404 | 383 | 242 | 247 | 140 |
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 | - | - | 0.3% | - | - | - | - | 2.7% | 1.5% | 1.9% | 1.6% | 1.6% | 2.9% | 4.1% | 2.9% | 2.3% |
| Profit As % Of Assets | - | - | 0.6% | - | - | - | - | 5.1% | 2.6% | 3.1% | 2.7% | 3.2% | 4.2% | 9.5% | 3.4% | 1.9% |
| Profit As % Of Networth | - | - | - | - | - | - | - | 13.4% | 7.6% | 9.7% | 9.5% | 9.9% | 13.7% | 32.4% | 15.7% | 6.2% |
| Interest Cost to EBITDA % | - | - | 77.5% | 13.2% | - | - | 58.3% | 42.5% | 49.2% | 43.9% | 31.3% | 26.5% | 17.0% | 15.5% | 43.2% | 37.0% |
| Debt to Equity Ratio | - | - | - | - | - | 6.44 | 1.29 | 1.63 | 1.86 | 1.99 | 2.38 | 2.09 | 2.17 | 2.30 | 3.50 | 2.26 |
| RONW | - | - | - | - | - | - | - | 14.4% | 8.0% | 10.2% | 9.8% | 9.9% | 17.1% | 38.8% | 16.7% | 9.3% |
| ROCE | 0.0% | 0.0% | 3.7% | 0.0% | 0.0% | 0.0% | 5.7% | 14.3% | 10.4% | 9.4% | 9.1% | 8.4% | 10.0% | 14.5% | 9.3% | 8.4% |