Vadilal Enterprises Ltd
The Emerging Companies 2025
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
The Emerging Companies
#58(2025)
#58(2025)
Next 500 India
#464(2019)
#464(2019)
Financial Data 2024
Revenue
1,091
(INR Cr)
Net Operating Income
1,080
(INR Cr)
Assets
46
(INR Cr)
Profit
8
(INR Cr)
Net Worth
18
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1091 3.8% | 1051 71.0% | 615 62.6% | 378 -41.7% | 648 3.9% | 624 2.2% | 611 10.3% | 554 5.3% | 526 17.5% | 447 15.0% | 389 9.6% | 355 18.3% | 300 14.8% | 262 23.4% | 212 26.7% | 167 - |
| Net Operating Income (INR Cr) | 1080 5.51% | 1024 69.32% | 605 62.84% | 371 -42.16% | 642 3.40% | 621 5.59% | 588 6.62% | 552 5.24% | 524 17.44% | 446 0.00% | 386 9.67% | 352 19.82% | 294 13.71% | 258 23.06% | 210 26.14% | 166 15.42% |
| Profit (INR Cr) | 8 21.9% | 6 180.0% | 2 158.8% | 1 - | -1 - | 0 -40.0% | 0 -6.3% | 0 -15.8% | 0 1800.0% | 0 - | -1 - | 0 -92.7% | 1 15.7% | 1 25.8% | 1 560.0% | 0 - |
| Assets (INR Cr) | 46 140.7% | 19 53.5% | 13 -26.8% | 17 -38.8% | 28 -14.5% | 33 37.6% | 24 18.8% | 20 120.9% | 9 -31.3% | 13 -10.7% | 15 -1.6% | 15 13.9% | 13 30.4% | 10 -53.9% | 22 -3.3% | 23 - |
| Net Worth (INR Cr) | 18 63.3% | 11 109.5% | 5 47.5% | 4 32.1% | 3 -29.6% | 4 -3.5% | 4 1.8% | 4 -1.0% | 4 2.6% | 4 0.0% | 5 -13.2% | 5 -1.0% | 5 19.0% | 4 19.1% | 4 17.4% | 3 0.0% |
| Employee Cost (INR Cr) | 41 7.1% | 39 25.4% | 31 18.2% | 26 -16.0% | 31 -13.1% | 36 28.9% | 28 41.5% | 20 10.9% | 18 31.3% | 13 10.1% | 12 9.3% | 11 11.4% | 10 27.9% | 8 9.0% | 7 25.0% | 6 - |
| Interest Cost (INR Cr) | 4 | 1 | 2 | 5 | 3 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Cash & Bank Balance (INR Cr) | 7 | 9 | 7 | 1 | 1 | 2 | 6 | 3 | 6 | 1 | 1 | 4 | 1 | 0 | 1 | 1 |
| Total Debt (INR Cr) | 28 | 7 | 6 | 13 | 25 | 28 | 20 | 16 | 5 | 9 | 10 | 10 | 8 | 6 | 18 | 20 |
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 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 0.7% | 0.6% | 0.4% | 0.2% | - | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | - | 0.0% | 0.3% | 0.3% | 0.3% | 0.1% |
| Profit As % Of Assets | 16.2% | 32.0% | 17.5% | 5.0% | - | 0.3% | 0.6% | 0.8% | 2.1% | 0.1% | - | 0.5% | 7.3% | 8.2% | 3.0% | 0.4% |
| Profit As % Of Networth | 41.6% | 55.7% | 41.7% | 23.7% | - | 2.3% | 3.8% | 4.1% | 4.7% | 0.3% | - | 1.3% | 18.3% | 18.8% | 17.8% | 3.2% |
| Interest Cost to EBITDA % | 24.8% | 14.9% | 17.6% | 31.1% | 22.4% | 28.5% | 24.4% | 16.3% | 12.4% | 18.7% | 49.2% | 41.5% | 30.8% | 13.7% | 20.0% | 33.2% |
| Debt to Equity Ratio | 1.57 | 0.66 | 1.13 | 3.51 | 9.10 | 7.37 | 4.90 | 4.00 | 1.14 | 2.29 | 2.24 | 1.89 | 1.51 | 1.29 | 4.92 | 6.18 |
| RONW | 46.1% | 67.2% | 40.2% | 27.0% | - | 2.3% | -29.1% | 4.1% | 3.3% | 2.3% | - | 1.3% | 16.5% | 20.4% | 19.2% | 3.2% |
| ROCE | 38.0% | 55.8% | 30.9% | 26.8% | 0.0% | 13.6% | 6.2% | 14.2% | 11.0% | 9.0% | 4.1% | 8.9% | 17.8% | 11.4% | 9.2% | 7.6% |