Uniparts India Ltd

Uniparts India Ltd

Next 500 2024
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OVERVIEW
FINANCIALS

About

Uniparts India manufactures engineered systems and solutions, primarily for the off-highway vehicles (OHV) market. Its operations are carried out in 6 manufacturing facilities and three warehouses across the US, Europe, and India and sent to 25 countries all around the world. Its portfolio includes product verticals of 3-point linkage systems, power take-offs, fabrications and hydraulic cylinders, and precision machine parts (PMP). Uniparts’ expertise lies in forging, welding, machining, heat treatments, surface finishes, logistics, designing and validation, and quality testing in the business areas of agriculture, construction, forestry, and mining (CFM), and the aftermarket sector. Its products are sold through aftermarket retail outlets based on a dual-shore integrated manufacturing, warehousing, and supply chain system.

Incorporation Year: 1994
Headquarters: Noida
Top Management: Gurdeep Son
Industry: Auto Ancillaries

Featured In Fortune India Ranking

Next 500 India
#442(2024)#287(2023)#432(2015)
#442(2024)#287(2023)#432(2015)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
1,122
(INR Cr)
Net Operating Income
1,140
(INR Cr)
Assets
987
(INR Cr)
Profit
125
(INR Cr)
Net Worth
868
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
1122
-19.3%
1391
4.6%
1331
42.6%
933
-1.0%
942
-15.7%
1118
101.6%
555
27.5%
435
-4.1%
454
13.5%
400
-49.9%
798
2.4%
780
-8.8%
855
21.1%
706
188.1%
245
-21.6%
312
-
Net Operating Income
(INR Cr)
1140
-16.58%
1366
11.29%
1227
35.91%
903
-0.45%
907
-14.46%
1061
0.00%
534
26.56%
422
-6.31%
450
14.32%
394
-4.20%
805
4.03%
773
-6.75%
829
27.45%
651
0.00%
211
-27.74%
292
13.09%
Profit
(INR Cr)
125
-39.1%
205
21.4%
169
85.1%
91
45.6%
63
-10.0%
70
406.2%
14
-17.1%
17
-40.9%
28
364.4%
6
-86.1%
44
11.2%
39
49.5%
26
392.5%
5
0.8%
5
-58.2%
13
-
Assets
(INR Cr)
987
8.6%
909
5.6%
861
16.8%
737
-5.2%
777
-6.1%
828
101.2%
411
12.6%
365
-0.3%
366
9.2%
336
-28.6%
470
-1.4%
476
1.1%
471
5.4%
447
46.0%
306
-2.8%
315
-
Net Worth
(INR Cr)
868
4.5%
831
21.2%
685
22.8%
558
20.3%
464
10.0%
422
0.0%
247
6.0%
233
5.2%
221
12.5%
197
1.6%
247
10.6%
223
15.7%
193
5.7%
182
0.0%
179
27.2%
140
9.7%
Employee Cost
(INR Cr)
246
2.6%
240
9.1%
220
18.5%
185
-12.4%
212
-4.5%
222
147.4%
90
12.6%
80
7.2%
74
8.5%
68
-56.7%
158
8.4%
146
-3.8%
152
21.0%
125
275.6%
33
6.4%
31
-
Interest Cost
(INR Cr)
666818186679151620171512
Cash & Bank Balance
(INR Cr)
19391411171521228157664
Total Debt
(INR Cr)
10361158162298392156127141136212242255244128175

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 11.1%14.7%12.7%9.8%6.7%6.2%2.5%3.8%6.2%1.5%5.5%5.0%3.1%0.8%2.2%4.1%
Profit As % Of Assets 12.6%22.5%19.6%12.4%8.1%8.4%3.3%4.5%7.7%1.8%9.3%8.2%5.6%1.2%1.7%4.0%
Profit As % Of Networth 14.4%24.7%24.6%16.3%13.5%16.5%5.6%7.1%12.7%3.1%17.7%17.6%13.6%2.9%3.0%9.0%
Interest Cost to EBITDA % 2.8%2.0%2.1%6.8%18.7%13.2%14.0%15.5%12.8%42.6%16.3%24.0%29.2%50.7%256.9%46.2%
Debt to Equity Ratio 0.120.070.230.290.640.930.630.550.640.690.861.091.321.340.721.25
RONW 14.7%27.0%27.2%17.8%14.1%16.5%5.7%7.3%13.4%3.1%18.6%18.9%14.5%2.9%3.3%9.4%
ROCE 17.8%31.0%29.4%16.7%11.5%13.3%6.9%7.5%13.2%4.8%15.8%13.8%12.1%5.6%9.1%11.0%