TJSB Sahakari Bank Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#363(2023)#188(2021)#260(2020)#279(2018)#302(2017)#308(2016)
#363(2023)#188(2021)#260(2020)#279(2018)#302(2017)#308(2016)
Financial Data 2024
Revenue
1,329
(INR Cr)
Net Operating Income
1,224
(INR Cr)
Assets
17,440
(INR Cr)
Profit
216
(INR Cr)
Net Worth
1,918
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1329 9.9% | 1210 8.0% | 1120 -3.7% | 1163 -1.1% | 1176 5.2% | 1117 5.3% | 1061 3.0% | 1031 7.5% | 959 30.8% | 734 16.9% | 628 29.4% | 485 27.6% | 380 13.7% | 334 - |
| Net Operating Income (INR Cr) | 1224 10.22% | 1111 9.57% | 1014 -0.12% | 1015 -1.70% | 1033 4.35% | 990 6.83% | 926 0.78% | 919 6.46% | 863 26.32% | 683 17.65% | 581 28.13% | 453 28.11% | 354 17.02% | 302 - |
| Profit (INR Cr) | 216 25.4% | 173 11.6% | 155 -5.2% | 163 35.5% | 120 -14.5% | 141 11.9% | 126 23.2% | 102 1.8% | 100 7.3% | 94 24.7% | 75 24.8% | 60 21.2% | 50 12.2% | 44 - |
| Assets (INR Cr) | 17440 6.1% | 16444 0.9% | 16291 10.2% | 14781 5.9% | 13953 6.0% | 13165 8.2% | 12165 3.7% | 11735 21.2% | 9686 25.4% | 7726 19.8% | 6450 18.4% | 5446 24.4% | 4376 21.7% | 3595 - |
| Net Worth (INR Cr) | 1918 11.8% | 1716 11.1% | 1544 10.8% | 1394 7.7% | 1294 7.2% | 1207 11.4% | 1084 11.0% | 977 10.3% | 885 0.0% | 759 15.6% | 657 14.2% | 576 13.1% | 509 13.8% | 447 0.0% |
| Employee Cost (INR Cr) | 155 11.0% | 139 0.7% | 138 10.0% | 126 12.4% | 112 -2.6% | 115 34.8% | 85 7.8% | 79 -0.2% | 79 59.3% | 50 -3.8% | 52 63.2% | 32 1.1% | 31 24.2% | 25 - |
| Interest Cost (INR Cr) | 701 | 603 | 585 | 633 | 690 | 633 | 625 | 646 | 606 | 456 | 389 | 292 | 212 | 186 |
| Cash & Bank Balance (INR Cr) | 3472 | 3112 | 3527 | 3337 | 3381 | 3060 | 2365 | 2571 | 1734 | 866 | 798 | 776 | 695 | 520 |
| Total Debt (INR Cr) | 14588 | 13833 | 13462 | 12174 | 11489 | 11073 | 10227 | 9756 | 8452 | 6463 | 5488 | 4601 | 3669 | 2992 |
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 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 16.3% | 14.3% | 13.8% | 14.0% | 10.2% | 12.6% | 11.9% | 9.9% | 10.5% | 12.8% | 12.0% | 12.4% | 13.0% | 13.2% |
| Profit As % Of Assets | 1.2% | 1.1% | 1.0% | 1.1% | 0.9% | 1.1% | 1.0% | 0.9% | 1.0% | 1.2% | 1.2% | 1.1% | 1.1% | 1.2% |
| Profit As % Of Networth | 11.3% | 10.1% | 10.0% | 11.7% | 9.3% | 11.7% | 11.6% | 10.5% | 11.3% | 12.3% | 11.4% | 10.4% | 9.7% | 9.9% |
| Interest Cost to EBITDA % | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Debt to Equity Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| RONW | 11.9% | 10.6% | 10.5% | 12.1% | 9.6% | 12.3% | 12.2% | 11.0% | 11.3% | 13.2% | 12.2% | 11.1% | 10.4% | 9.9% |
| ROCE | - | - | - | - | - | - | - | - | - | - | - | - | - | - |