Sunteck Realty Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
NEWS
About
Sunteck Realty Limited is an Indian real estate company committed to elevating its clients’ living and business experiences. Its forte lies in building commercial and residential projects primarily in and around Mumbai, where it is also headquartered. Having completed 32 projects spread over 52.5 million sq. ft. of development, the company has served over 10,000 families in the city. Sunteck’s commercial and retail properties include Sunteck Centre in Vile Parle, BKC 51 in Bandra Kurla Complex, Sunteck Crest in Andheri, and Sunteck Goa. Its residential vertical includes spaces like Signia Pearl, Suntech SkyPark, Sunteck Ultra World, and Sunteck Beach Residences.
Incorporation Year: 1981
Headquarters: Mumbai
Top Management: Kamal Khetan
Industry: Real Estate
Website: www.sunteckindia.com
Featured In Fortune India Ranking
Next 500 India
#322(2024)#356(2023)#447(2021)#356(2020)#300(2019)#317(2018)#412(2017)#336(2015)
#322(2024)#356(2023)#447(2021)#356(2020)#300(2019)#317(2018)#412(2017)#336(2015)
Financial Data 2024
Revenue
802
(INR Cr)
Net Operating Income
565
(INR Cr)
Assets
3,523
(INR Cr)
Profit
71
(INR Cr)
Net Worth
3,124
(INR Cr)
Fortune India Coverage
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) | 802 -54.0% | 1743 52.9% | 1140 128.7% | 498 -28.0% | 692 -22.3% | 891 -0.7% | 897 -6.6% | 960 270.0% | 260 -18.1% | 317 -66.2% | 938 1770.2% | 50 65.2% | 30 -0.5% | 31 -0.8% | 31 -3.1% | 32 - |
| Net Operating Income (INR Cr) | 565 55.84% | 362 -29.36% | 513 -16.44% | 614 9.71% | 560 -34.67% | 857 -3.55% | 888 -6.71% | 952 291.26% | 243 -19.64% | 303 -67.28% | 926 2,963.75% | 30 77.71% | 17 -16.01% | 20 -28.73% | 28 37.86% | 21 0.00% |
| Profit (INR Cr) | 71 4930.5% | 1 -94.4% | 25 -40.2% | 42 -43.4% | 74 -67.5% | 228 6.2% | 214 5.0% | 204 788.0% | 23 -66.3% | 68 -54.9% | 151 3655.5% | 4 29.3% | 3 -2.2% | 3 -48.5% | 6 -63.3% | 17 - |
| Assets (INR Cr) | 3523 1.1% | 3486 -2.7% | 3583 3.4% | 3465 -5.7% | 3674 3.1% | 3564 8.7% | 3278 16.6% | 2812 -2.9% | 2895 11.0% | 2607 105.5% | 1269 25.8% | 1008 -12.6% | 1153 4.8% | 1100 34.3% | 819 158.2% | 317 - |
| Net Worth (INR Cr) | 3124 12.1% | 2788 -0.1% | 2790 0.7% | 2772 0.9% | 2749 -3.0% | 2834 7.7% | 2630 46.5% | 1795 12.3% | 1598 8.7% | 1470 130.7% | 637 30.1% | 490 -25.0% | 653 -5.0% | 687 74.5% | 394 103.0% | 194 0.0% |
| Employee Cost (INR Cr) | 90 30.8% | 69 30.8% | 53 38.1% | 38 -8.5% | 42 239.0% | 12 26.1% | 10 -24.1% | 13 29.7% | 10 81.0% | 5 -21.6% | 7 49.4% | 5 108.0% | 2 -15.1% | 3 71.0% | 2 78.2% | 1 - |
| Interest Cost (INR Cr) | 68 | 86 | 78 | 85 | 81 | 41 | 42 | 46 | 17 | 18 | 17 | 11 | 5 | 4 | 1 | 0 |
| Cash & Bank Balance (INR Cr) | 106 | 158 | 97 | 99 | 166 | 148 | 110 | 60 | 92 | 109 | 22 | 41 | 27 | 27 | 34 | 1 |
| Total Debt (INR Cr) | 375 | 684 | 788 | 688 | 921 | 635 | 568 | 944 | 1234 | 1071 | 592 | 508 | 488 | 402 | 390 | 119 |
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 | 8.9% | 0.1% | 2.2% | 8.4% | 10.7% | 25.5% | 23.9% | 21.2% | 8.9% | 21.5% | 16.1% | 8.0% | 10.2% | 10.4% | 20.1% | 53.1% |
| Profit As % Of Assets | 2.0% | 0.0% | 0.7% | 1.2% | 2.0% | 6.4% | 6.5% | 7.3% | 0.8% | 2.6% | 11.9% | 0.4% | 0.3% | 0.3% | 0.8% | 5.3% |
| Profit As % Of Networth | 2.3% | 0.1% | 0.9% | 1.5% | 2.7% | 8.0% | 8.1% | 11.4% | 1.4% | 4.6% | 23.7% | 0.8% | 0.5% | 0.5% | 1.6% | 8.7% |
| Interest Cost to EBITDA % | 58.3% | 133.8% | 81.4% | 64.6% | 48.6% | 10.9% | 11.5% | 13.3% | 70.6% | 13.2% | 6.1% | 342.1% | 120.8% | 106.1% | 4.4% | 0.5% |
| Debt to Equity Ratio | 0.12 | 0.25 | 0.28 | 0.25 | 0.33 | 0.22 | 0.22 | 0.53 | 0.77 | 0.73 | 0.93 | 1.04 | 0.75 | 0.59 | 0.99 | 0.61 |
| RONW | 2.4% | 0.1% | 0.9% | 1.7% | 2.7% | 8.8% | 10.1% | 12.7% | 1.8% | 7.7% | 32.4% | 0.4% | 0.4% | 0.6% | 2.0% | 8.7% |
| ROCE | 4.7% | 2.6% | 3.1% | 4.2% | 5.2% | 12.3% | 12.6% | 12.5% | 1.4% | 7.7% | 25.8% | 1.5% | 1.0% | 1.3% | 2.2% | 6.3% |