Suzuki Motorcyle India Pvt Ltd
Next 500 2016
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Next 500 India
#20(2016)#107(2015)
#20(2016)#107(2015)
Financial Data 2024
Revenue
8,823
(INR Cr)
Net Operating Income
8,655
(INR Cr)
Assets
3,172
(INR Cr)
Profit
781
(INR Cr)
Net Worth
3,150
(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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 8823 23.2% | 7162 36.1% | 5264 34.9% | 3903 -9.7% | 4323 14.0% | 3791 30.3% | 2909 31.2% | 2217 13.6% | 1952 20.3% | 1623 17.3% | 1384 -4.8% | 1454 15.1% | 1263 - |
| Net Operating Income (INR Cr) | 8655 23.56% | 7005 35.65% | 5164 38.58% | 3727 -10.11% | 4146 13.42% | 3655 31.45% | 2781 31.44% | 2116 11.97% | 1889 20.66% | 1566 13.11% | 1385 -4.76% | 1454 18.71% | 1225 0.00% |
| Profit (INR Cr) | 781 111.3% | 370 - | 6 -91.5% | 75 -50.9% | 152 -10.3% | 170 -17.9% | 207 86.5% | 111 75.9% | 63 - | -72 - | -48 - | -34 - | -1 - |
| Assets (INR Cr) | 3172 32.5% | 2394 17.9% | 2032 -1.1% | 2054 4.0% | 1976 8.3% | 1824 3.5% | 1763 13.5% | 1552 7.0% | 1450 268.5% | 394 24.8% | 315 -12.9% | 362 -8.2% | 394 - |
| Net Worth (INR Cr) | 3150 33.1% | 2368 18.5% | 1998 0.1% | 1997 4.2% | 1917 8.5% | 1767 10.6% | 1597 14.9% | 1390 8.6% | 1280 490.8% | 217 -28.7% | 304 -13.7% | 352 -8.9% | 387 0.0% |
| Employee Cost (INR Cr) | 268 20.6% | 222 9.7% | 202 12.4% | 180 1.4% | 178 11.3% | 160 31.2% | 122 15.2% | 106 33.2% | 79 32.7% | 60 14.9% | 52 31.3% | 40 38.6% | 29 - |
| Interest Cost (INR Cr) | 2 | 3 | 6 | 17 | 4 | 8 | 9 | 9 | 9 | 3 | 0 | 0 | 1 |
| Cash & Bank Balance (INR Cr) | 3022 | 1869 | 1941 | 2163 | 1835 | 1726 | 1652 | 1319 | 1139 | 140 | 101 | 157 | 241 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 50 | 50 | 50 | 150 | 150 | 150 | 163 | 0 | 0 | 0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 8.9% | 5.2% | 0.1% | 1.9% | 3.5% | 4.5% | 7.1% | 5.0% | 3.2% | - | - | - | - |
| Profit As % Of Assets | 24.6% | 15.4% | 0.3% | 3.6% | 7.7% | 9.3% | 11.7% | 7.1% | 4.3% | - | - | - | - |
| Profit As % Of Networth | 24.8% | 15.6% | 0.3% | 3.7% | 7.9% | 9.6% | 12.9% | 8.0% | 4.9% | - | - | - | - |
| Interest Cost to EBITDA % | 0.2% | 0.6% | 38.6% | 16.5% | 1.9% | 3.8% | 5.3% | 14.1% | 11.3% | - | - | - | - |
| Debt to Equity Ratio | - | - | - | 0.03 | 0.03 | 0.03 | 0.09 | 0.11 | 0.12 | 0.75 | - | 0.00 | 0.00 |
| RONW | 28.3% | 16.9% | 0.3% | 3.8% | 8.2% | 9.5% | 11.6% | 6.2% | 6.3% | - | - | - | - |
| ROCE | 37.7% | 22.6% | 0.9% | 5.8% | 11.2% | 14.1% | 12.1% | 6.2% | 6.2% | 0.0% | 0.0% | 0.0% | 0.0% |