Thangamayil Jewellery Limited operates a chain of retail jewelry stores across several districts in Tamil Nadu, India. The company offers a wide range of products, including gold, silver, diamonds, and platinum jewelry. With a strong presence in Tamil Nadu, where approximately 40% of India's total gold consumption occurs, Thangamayil has established itself as a prominent player in the regional jewelry market.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 4052 20.2% | 3372 46.5% | 2301 20.3% | 1913 9.6% | 1745 18.1% | 1477 -4.7% | 1549 17.2% | 1322 4.7% | 1262 -9.3% | 1391 29.4% | 1075 -33.1% | 1606 25.0% | 1286 73.1% | 743 47.4% | 504 83.0% | 275 - |
Net Operating Income (INR Cr) | 3827 21.39% | 3153 43.75% | 2193 20.59% | 1819 7.49% | 1692 17.22% | 1443 4.64% | 1379 6.14% | 1299 2.18% | 1272 -10.52% | 1421 19.30% | 1191 -21.78% | 1523 34.62% | 1131 71.96% | 658 45.89% | 451 82.69% | 247 9.95% |
Profit (INR Cr) | 123 54.6% | 80 106.9% | 39 -55.5% | 87 89.6% | 46 50.9% | 30 32.3% | 23 63.7% | 14 32.7% | 11 - | -22 - | -13 - | 30 -49.8% | 59 88.5% | 31 94.7% | 16 81.2% | 9 - |
Assets (INR Cr) | 1025 6.8% | 960 29.4% | 742 19.4% | 621 29.3% | 480 29.5% | 371 -6.8% | 398 48.3% | 268 -5.3% | 283 -9.6% | 313 -22.4% | 404 -4.8% | 424 3.9% | 408 77.7% | 230 58.6% | 145 89.6% | 76 - |
Net Worth (INR Cr) | 493 26.9% | 389 19.9% | 324 8.8% | 298 35.3% | 220 14.0% | 193 14.5% | 169 13.0% | 149 8.6% | 138 6.9% | 129 -16.2% | 154 -8.5% | 168 14.8% | 146 48.8% | 98 31.2% | 75 126.7% | 33 44.1% |
Employee Cost (INR Cr) | 66 17.4% | 56 30.4% | 43 36.2% | 32 -21.0% | 40 20.7% | 33 10.1% | 30 23.2% | 24 9.0% | 22 15.0% | 20 19.9% | 16 -14.7% | 19 58.2% | 12 74.3% | 7 62.3% | 4 86.5% | 2 - |
Interest Cost (INR Cr) | 36 | 35 | 26 | 23 | 21 | 20 | 19 | 21 | 24 | 29 | 35 | 37 | 28 | 10 | 7 | 5 |
Cash & Bank Balance (INR Cr) | 82 | 76 | 17 | 17 | 31 | 52 | 32 | 20 | 9 | 6 | 17 | 29 | 10 | 6 | 8 | 1 |
Total Debt (INR Cr) | 532 | 571 | 417 | 323 | 260 | 178 | 229 | 119 | 146 | 185 | 236 | 239 | 258 | 131 | 70 | 43 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 3.0% | 2.4% | 1.7% | 4.5% | 2.6% | 2.1% | 1.5% | 1.1% | 0.8% | - | - | 1.8% | 4.6% | 4.2% | 3.2% | 3.2% |
Profit As % Of Assets | 12.0% | 8.3% | 5.2% | 13.9% | 9.5% | 8.2% | 5.8% | 5.2% | 3.7% | - | - | 7.0% | 14.5% | 13.6% | 11.1% | 11.6% |
Profit As % Of Networth | 25.0% | 20.5% | 11.9% | 29.1% | 20.7% | 15.7% | 13.6% | 9.4% | 7.7% | - | - | 17.7% | 40.4% | 31.9% | 21.5% | 26.9% |
Interest Cost to EBITDA % | 17.1% | 22.8% | 30.4% | 15.6% | 21.6% | 28.8% | 31.7% | 43.0% | 54.7% | 1022.5% | 234.9% | 44.7% | 24.2% | 17.2% | 21.3% | 24.5% |
Debt to Equity Ratio | 1.08 | 1.47 | 1.29 | 1.09 | 1.18 | 0.92 | 1.36 | 0.80 | 1.06 | 1.44 | 1.54 | 1.42 | 1.76 | 1.33 | 0.93 | 1.31 |
RONW | 28.0% | 22.4% | 12.4% | 33.4% | 22.1% | 16.7% | 14.4% | 9.7% | 7.9% | - | - | 18.9% | 48.4% | 36.2% | 29.8% | 31.8% |
ROCE | 20.3% | 16.8% | 11.5% | 25.4% | 21.3% | 17.1% | 15.8% | 14.6% | 12.7% | -1.1% | 3.4% | 19.2% | 36.3% | 30.9% | 28.6% | 33.2% |