VIP Industries Limited is India's largest luggage manufacturer, offering a wide range of products including suitcases, backpacks, handbags, and travel accessories. Established in 1971, the company owns popular brands like VIP, Skybags, Carlton, and Caprese. With a strong retail network across India and a presence in international markets, VIP Industries focuses on innovation, design, and quality, catering to diverse consumer needs in the travel gear segment.
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 2527 17.4% | 2152 47.3% | 1461 184.7% | 513 -69.1% | 1663 -15.3% | 1963 36.2% | 1441 12.8% | 1278 0.3% | 1274 15.4% | 1104 8.1% | 1021 22.0% | 837 -5.9% | 889 12.7% | 789 21.0% | 652 16.2% | 562 - |
Net Operating Income (INR Cr) | 2245 7.81% | 2082 61.48% | 1290 108.47% | 619 -63.92% | 1714 -3.94% | 1785 26.61% | 1410 10.54% | 1275 4.83% | 1216 16.11% | 1048 7.70% | 973 16.14% | 838 -2.63% | 860 13.43% | 758 18.01% | 643 14.42% | 562 -1.75% |
Profit (INR Cr) | 54 -64.4% | 152 127.6% | 67 - | -97 - | 112 -23.1% | 145 14.6% | 127 48.8% | 85 28.2% | 66 42.7% | 47 -19.2% | 58 82.9% | 32 -53.4% | 68 -23.8% | 89 83.4% | 48 - | -14 - |
Assets (INR Cr) | 1567 55.0% | 1011 15.7% | 874 -1.2% | 884 -1.2% | 895 31.2% | 682 36.2% | 501 20.1% | 417 15.7% | 360 5.6% | 341 11.2% | 307 2.3% | 300 -8.8% | 329 6.0% | 311 32.8% | 234 -5.5% | 247 - |
Net Worth (INR Cr) | 678 5.6% | 642 14.7% | 560 8.2% | 517 -15.2% | 610 4.9% | 581 18.9% | 489 19.9% | 408 20.2% | 339 11.0% | 306 6.5% | 287 11.4% | 258 6.2% | 243 20.5% | 201 37.4% | 146 31.6% | 111 -12.4% |
Employee Cost (INR Cr) | 270 14.5% | 236 24.9% | 189 37.2% | 138 -34.6% | 210 4.7% | 201 26.2% | 159 14.1% | 140 11.0% | 126 12.7% | 112 19.7% | 93 10.1% | 85 3.8% | 82 8.0% | 76 -3.6% | 78 3.8% | 76 - |
Interest Cost (INR Cr) | 59 | 31 | 26 | 31 | 25 | 4 | 2 | 3 | 3 | 3 | 4 | 7 | 9 | 6 | 12 | 17 |
Cash & Bank Balance (INR Cr) | 46 | 36 | 21 | 91 | 11 | 14 | 23 | 11 | 8 | 8 | 11 | 12 | 18 | 9 | 19 | 12 |
Total Debt (INR Cr) | 871 | 352 | 298 | 353 | 269 | 86 | 0 | 0 | 14 | 31 | 16 | 40 | 84 | 107 | 87 | 136 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 2.2% | 7.1% | 4.6% | - | 6.7% | 7.4% | 8.8% | 6.7% | 5.2% | 4.2% | 5.7% | 3.8% | 7.6% | 11.2% | 7.4% | - |
Profit As % Of Assets | 3.5% | 15.1% | 7.7% | - | 12.5% | 21.3% | 25.3% | 20.4% | 18.4% | 13.7% | 18.8% | 10.5% | 20.5% | 28.6% | 20.7% | - |
Profit As % Of Networth | 8.0% | 23.7% | 12.0% | - | 18.3% | 25.0% | 25.9% | 20.9% | 19.6% | 15.2% | 20.1% | 12.2% | 27.9% | 44.1% | 33.0% | - |
Interest Cost to EBITDA % | 29.9% | 11.0% | 18.0% | - | 10.2% | 1.7% | 1.2% | 2.0% | 2.9% | 4.0% | 4.8% | 10.4% | 7.5% | 5.0% | 13.6% | 919.4% |
Debt to Equity Ratio | 1.29 | 0.55 | 0.53 | 0.68 | 0.44 | 0.15 | - | - | 0.04 | 0.10 | 0.06 | 0.16 | 0.35 | 0.53 | 0.60 | 1.22 |
RONW | 5.3% | 29.0% | 12.4% | - | 24.7% | 27.1% | 28.3% | 22.8% | 20.6% | 15.7% | 17.0% | 12.6% | 30.5% | 51.0% | 43.3% | - |
ROCE | 8.4% | 27.4% | 12.8% | -10.6% | 28.1% | 37.0% | 41.8% | 33.0% | 28.0% | 21.2% | 22.4% | 16.8% | 32.8% | 40.2% | 34.0% | 3.1% |