Uniparts India Ltd
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.
Featured In Fortune India Ranking
Financial Data 2024
Financial Data
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 6 | 6 | 6 | 8 | 18 | 18 | 6 | 6 | 7 | 9 | 15 | 16 | 20 | 17 | 15 | 12 |
| Cash & Bank Balance (INR Cr) | 19 | 39 | 14 | 11 | 17 | 15 | 2 | 1 | 2 | 2 | 8 | 15 | 7 | 6 | 6 | 4 |
| Total Debt (INR Cr) | 103 | 61 | 158 | 162 | 298 | 392 | 156 | 127 | 141 | 136 | 212 | 242 | 255 | 244 | 128 | 175 |
Key Financial Ratios
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.12 | 0.07 | 0.23 | 0.29 | 0.64 | 0.93 | 0.63 | 0.55 | 0.64 | 0.69 | 0.86 | 1.09 | 1.32 | 1.34 | 0.72 | 1.25 |
| 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% |