TVS Supply Chain Solutions is one of India's largest and fastest-growing integrated supply chain solution providers. The company was founded in 2004 by Sundaram Iyengar. TVS Supply Chains Solutions is headquartered in Madurai, Tamil Nadu. The company is currently led by Managing Director Ravi Vishwanathan. The company specializes in asset-based management, in-plant and aftermarket warehouse management, end-to-end supply chain solutions, transportation solutions, material management, and freight management. TVS Supply Chain Solutions operates a vast warehouse network covering over 25 million square feet worldwide. These warehouses are present in the United Kingdom, Europe, the United States, Singapore, Australia, and 29 states in India.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 9329 -7.8% | 10115 8.0% | 9366 32.1% | 7093 4.4% | 6793 -1.5% | 6897 430.0% | 1301 25.1% | 1040 - | 559 11.7% | 501 12.7% | 444 5.2% | 422 6.9% | 395 43.4% | 276 12.2% | 246 - |
Net Operating Income (INR Cr) | 9200 -7.95% | 9994 8.05% | 9250 33.41% | 6934 4.98% | 6605 -2.59% | 6780 0.00% | 1226 24.33% | - | 504 7.44% | 469 9.46% | 428 4.11% | 412 4.90% | 392 43.34% | 274 12.62% | 243 8.40% |
Profit (INR Cr) | -101 - | 40 - | -49 - | -74 - | -192 - | -13 - | 21 216.9% | 7 - | 7 22.0% | 6 -59.0% | 14 713.3% | 2 -65.9% | 5 26.4% | 4 26.0% | 3 - |
Assets (INR Cr) | 4114 -2.5% | 4218 9.5% | 3853 15.7% | 3330 -16.8% | 4002 24.8% | 3207 294.9% | 812 -17.4% | 983 - | 407 -8.1% | 443 10.9% | 399 34.2% | 298 48.5% | 200 10.7% | 181 8.8% | 166 - |
Net Worth (INR Cr) | 1815 150.9% | 724 1.3% | 714 45.5% | 491 -3.9% | 511 -17.6% | 620 0.0% | 669 3.3% | 648 - | 263 -18.0% | 321 -0.8% | 323 154.1% | 127 -0.2% | 128 3.6% | 123 2.2% | 120 2.5% |
Employee Cost (INR Cr) | 2243 11.6% | 2011 6.4% | 1889 4.7% | 1805 -0.3% | 1810 10.5% | 1638 422.6% | 313 18.5% | 264 56.8% | 169 7.9% | 156 12.1% | 139 8.0% | 129 39.9% | 92 65.5% | 56 24.9% | 45 - |
Interest Cost (INR Cr) | 210 | 193 | 160 | 182 | 237 | 146 | 15 | 31 | 17 | 13 | 7 | 16 | 10 | 5 | 5 |
Cash & Bank Balance (INR Cr) | 597 | 1172 | 1005 | 566 | 1147 | 499 | 120 | 329 | 61 | 64 | 75 | 2 | 4 | 20 | 37 |
Total Debt (INR Cr) | 2199 | 3324 | 2954 | 2734 | 3355 | 2501 | 104 | 330 | 141 | 121 | 73 | 169 | 72 | 58 | 46 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | - | 0.4% | - | - | - | - | 1.6% | 0.7% | 1.3% | 1.2% | 3.2% | 0.4% | 1.3% | 1.5% | 1.3% |
Profit As % Of Assets | - | 0.9% | - | - | - | - | 2.6% | 0.7% | 1.7% | 1.3% | 3.5% | 0.6% | 2.5% | 2.2% | 1.9% |
Profit As % Of Networth | - | 5.5% | - | - | - | - | 3.2% | 1.0% | 2.7% | 1.8% | 4.4% | 1.4% | 4.0% | 3.3% | 2.7% |
Interest Cost to EBITDA % | 34.8% | 29.5% | 27.5% | 46.7% | 95.1% | 28.7% | 420.7% | 245.8% | - | 210.7% | 27.9% | 84.9% | 39.9% | 32.3% | 41.5% |
Debt to Equity Ratio | 1.21 | 4.59 | 4.14 | 5.57 | 6.57 | 4.04 | 0.16 | 0.51 | 0.54 | 0.38 | 0.23 | 1.33 | 0.57 | 0.47 | 0.38 |
RONW | - | 3.8% | - | - | - | - | 3.1% | 0.4% | -4.8% | 2.5% | 6.2% | 1.4% | 4.1% | 3.3% | 2.7% |
ROCE | 0.0% | 5.8% | 0.0% | 0.0% | 0.0% | 0.0% | 5.8% | 3.3% | 0.8% | 5.1% | 7.7% | 7.2% | 10.0% | 6.8% | 6.7% |