Vadilal Industries Ltd
The Emerging Companies 2025
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
The Emerging Companies
#56(2025)
#56(2025)
Next 500 India
#468(2021)
#468(2021)
Financial Data 2024
Revenue
1,126
(INR Cr)
Net Operating Income
1,125
(INR Cr)
Assets
775
(INR Cr)
Profit
146
(INR Cr)
Net Worth
467
(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) | 1126 3.4% | 1089 51.0% | 721 50.4% | 480 -21.5% | 611 3.4% | 591 9.1% | 542 10.3% | 491 8.7% | 452 13.1% | 399 6.2% | 376 10.5% | 340 - | 293 24.2% | 236 14.2% | 207 29.1% | 160 - |
| Net Operating Income (INR Cr) | 1125 6.38% | 1058 51.62% | 698 50.58% | 463 -22.68% | 599 5.67% | 567 3.60% | 547 13.56% | 482 7.18% | 450 10.69% | 406 10.62% | 367 13.49% | - | 285 19.22% | 239 26.09% | 189 33.15% | 142 8.47% |
| Profit (INR Cr) | 146 51.6% | 96 115.4% | 45 865.4% | 5 -88.8% | 41 24.0% | 33 113.0% | 16 -17.8% | 19 29.1% | 15 504.9% | 2 6.1% | 2 -54.3% | 5 - | 6 23.5% | 5 -15.0% | 6 401.8% | 1 - |
| Assets (INR Cr) | 775 11.0% | 698 41.7% | 493 18.1% | 417 -6.0% | 444 21.8% | 365 11.9% | 326 12.9% | 289 15.2% | 251 -6.2% | 267 -4.7% | 281 -1.8% | 286 - | 258 39.9% | 184 39.8% | 132 29.2% | 102 - |
| Net Worth (INR Cr) | 467 45.0% | 322 45.0% | 222 26.3% | 176 2.3% | 172 30.0% | 132 32.1% | 100 16.9% | 86 28.1% | 67 26.4% | 53 3.7% | 51 2.3% | 50 - | 46 10.8% | 42 9.0% | 38 12.1% | 34 0.3% |
| Employee Cost (INR Cr) | 112 18.6% | 94 36.7% | 69 25.8% | 55 -12.3% | 62 16.1% | 54 37.1% | 39 36.4% | 29 14.6% | 25 21.5% | 21 5.2% | 20 23.7% | 16 13.9% | 14 19.8% | 12 6.1% | 11 25.4% | 9 - |
| Interest Cost (INR Cr) | 18 | 16 | 19 | 21 | 17 | 14 | 15 | 16 | 21 | 26 | 25 | 25 | 20 | 12 | 8 | 8 |
| Cash & Bank Balance (INR Cr) | 54 | 37 | 52 | 36 | 19 | 9 | 5 | 6 | 4 | 5 | 3 | 2 | 2 | 1 | 3 | 2 |
| Total Debt (INR Cr) | 223 | 291 | 186 | 158 | 174 | 148 | 141 | 119 | 122 | 152 | 166 | 172 | 148 | 141 | 93 | 67 |
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 | 13.0% | 8.8% | 6.2% | 1.0% | 6.8% | 5.6% | 2.9% | 3.9% | 3.3% | 0.6% | 0.6% | 1.5% | 2.0% | 2.0% | 2.7% | 0.7% |
| Profit As % Of Assets | 18.8% | 13.8% | 9.1% | 1.1% | 9.3% | 9.2% | 4.8% | 6.6% | 5.9% | 0.9% | 0.8% | 1.8% | 2.2% | 2.5% | 4.2% | 1.1% |
| Profit As % Of Networth | 31.3% | 29.9% | 20.1% | 2.6% | 24.1% | 25.3% | 15.7% | 22.3% | 22.1% | 4.6% | 4.5% | 10.1% | 12.6% | 11.3% | 14.5% | 3.2% |
| Interest Cost to EBITDA % | 8.1% | 9.8% | 19.6% | 60.5% | 21.2% | 19.5% | 31.8% | 28.2% | 36.8% | 65.2% | 62.9% | 67.4% | 55.8% | 50.7% | 45.9% | 137.2% |
| Debt to Equity Ratio | 0.48 | 0.90 | 0.84 | 0.90 | 1.01 | 1.12 | 1.41 | 1.39 | 1.82 | 2.88 | 3.26 | 3.45 | 3.20 | 3.40 | 2.42 | 1.96 |
| RONW | 37.0% | 35.4% | 22.5% | 2.7% | 27.2% | 28.7% | 16.9% | 25.0% | 24.6% | 3.5% | 4.5% | 10.4% | 13.2% | 11.8% | 15.3% | 3.2% |
| ROCE | 29.9% | 28.2% | 21.9% | 8.2% | 19.7% | 24.5% | 16.5% | 22.5% | 23.2% | 13.5% | 13.1% | 15.8% | 15.4% | 12.2% | 14.6% | 11.3% |