Tata Elxsi Ltd
About
Tata Elxsi has been engaged in the provision of design and technology services since 1989. Today, it is a leading global service provider in industries like automotive, off-highway equipment, broadcast and media, consumer electronics, healthcare and life sciences, communications, and aerospace and rail. Elxsi’s teams assist companies in improving their strategies, consumer research, and consumer insights by applying new technology in fields like artificial intelligence, IoT (Internet of Things), mobility, cloud, cybersecurity, robotics, and virtual reality. The company can be spotted in 36 locations around the world. Among its India offices, Bangalore is the headquarters, while Pune, Chennai, and Mumbai are important regional offices. Its international offices are located in the US, the UAE, France, Germany, the Netherlands, Ireland, Japan, and Malaysia.
Featured In Fortune India Ranking
Financial Data 2024
Fortune India Coverage
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3675 14.2% | 3218 27.9% | 2516 35.0% | 1864 11.8% | 1668 1.6% | 1642 14.9% | 1430 13.9% | 1256 15.5% | 1087 27.4% | 853 8.4% | 787 25.6% | 627 15.6% | 542 29.1% | 420 8.0% | 389 -7.3% | 420 - |
| Net Operating Income (INR Cr) | 3552 12.96% | 3145 27.28% | 2471 35.30% | 1826 13.44% | 1610 0.81% | 1597 15.19% | 1386 12.04% | 1237 15.08% | 1075 26.58% | 849 9.63% | 775 24.63% | 622 15.40% | 539 29.53% | 416 7.15% | 388 -7.44% | 419 4.32% |
| Profit (INR Cr) | 792 4.9% | 755 37.4% | 550 49.3% | 368 43.7% | 256 -11.7% | 290 20.8% | 240 37.3% | 175 12.9% | 155 51.7% | 102 41.2% | 72 239.1% | 21 -38.4% | 35 6.4% | 33 -33.4% | 49 -16.1% | 58 - |
| Assets (INR Cr) | 2785 20.2% | 2316 30.2% | 1779 21.5% | 1465 23.6% | 1185 24.1% | 955 26.2% | 757 29.7% | 584 44.5% | 404 37.3% | 294 22.2% | 241 -6.9% | 259 11.0% | 233 8.6% | 215 2.7% | 209 26.8% | 165 - |
| Net Worth (INR Cr) | 2506 20.1% | 2086 30.3% | 1601 18.4% | 1352 24.1% | 1090 15.6% | 943 27.7% | 738 32.4% | 558 44.6% | 386 36.1% | 283 20.3% | 236 20.8% | 195 1.7% | 192 5.3% | 182 4.1% | 175 15.4% | 152 27.4% |
| Employee Cost (INR Cr) | 1910 19.5% | 1598 24.0% | 1288 25.7% | 1025 7.8% | 951 12.9% | 843 12.5% | 749 12.5% | 666 15.5% | 576 25.2% | 461 14.3% | 403 14.6% | 351 26.4% | 278 28.3% | 217 19.2% | 182 -12.5% | 208 - |
| Interest Cost (INR Cr) | 21 | 17 | 10 | 7 | 7 | 1 | 1 | 1 | 1 | 1 | 3 | 5 | 3 | 2 | 2 | 4 |
| Cash & Bank Balance (INR Cr) | 1357 | 1192 | 965 | 860 | 664 | 516 | 394 | 252 | 182 | 133 | 51 | 23 | 27 | 21 | 14 | 16 |
| Total Debt (INR Cr) | 225 | 185 | 139 | 73 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 34 | 25 | 34 | 13 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 21.6% | 23.5% | 21.9% | 19.8% | 15.4% | 17.7% | 16.8% | 13.9% | 14.2% | 12.0% | 9.2% | 3.4% | 6.4% | 7.7% | 12.6% | 13.9% |
| Profit As % Of Assets | 28.5% | 32.6% | 30.9% | 25.1% | 21.6% | 30.4% | 31.7% | 30.0% | 38.3% | 34.7% | 30.0% | 8.2% | 14.8% | 15.1% | 23.4% | 35.3% |
| Profit As % Of Networth | 31.6% | 36.2% | 34.3% | 27.2% | 23.5% | 30.8% | 32.5% | 31.3% | 40.1% | 36.0% | 30.7% | 10.9% | 18.0% | 17.8% | 27.9% | 38.3% |
| Interest Cost to EBITDA % | 2.0% | 1.8% | 1.4% | 1.4% | 2.0% | 0.3% | 0.2% | 0.3% | 0.3% | 0.4% | 1.9% | 8.2% | 4.1% | 4.9% | 3.1% | 5.1% |
| Debt to Equity Ratio | 0.09 | 0.09 | 0.09 | 0.05 | 0.05 | - | - | - | - | - | - | 0.30 | 0.18 | 0.14 | 0.19 | 0.09 |
| RONW | 34.5% | 41.0% | 37.2% | 30.2% | 25.2% | 34.5% | 37.0% | 37.1% | 46.3% | 39.3% | 33.5% | 16.9% | 20.7% | 18.2% | 29.9% | 42.9% |
| ROCE | 42.0% | 46.6% | 46.6% | 39.2% | 33.6% | 50.7% | 54.4% | 53.7% | 67.9% | 58.2% | 46.0% | 21.9% | 26.1% | 16.2% | 28.2% | 38.9% |