Thangamayil Jewellery Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
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.
Incorporation Year: 2000
Headquarters: Madurai, Tamil Nadu
Top Management: Mr. B. Balusamy (Managing Director)
Industry: Gems & Jewellery
Website: thangamayil.com
Featured In Fortune India Ranking
Next 500 India
#50(2024)#88(2023)#8(2022)#27(2021)#145(2020)#100(2019)#233(2018)#203(2017)#138(2016)#295(2015)
#50(2024)#88(2023)#8(2022)#27(2021)#145(2020)#100(2019)#233(2018)#203(2017)#138(2016)#295(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
4,052
(INR Cr)
Net Operating Income
3,827
(INR Cr)
Assets
1,025
(INR Cr)
Profit
123
(INR Cr)
Net Worth
493
(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) | 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 |
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 | 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% |