Victoria Foods Pvt Ltd

Next 500 2021
OVERVIEW
FINANCIALS

Featured In Fortune India Ranking

Next 500 India
#351(2021)
#351(2021)

Financial Data 2024

Revenue
1,127
(INR Cr)
Net Operating Income
1,114
(INR Cr)
Assets
180
(INR Cr)
Profit
11
(INR Cr)
Net Worth
86
(INR Cr)

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012
Revenue
(INR Cr)
1127
16.3%
969
28.7%
753
7.1%
703
-10.2%
783
6.3%
737
22.8%
600
-10.1%
667
-0.7%
672
28.9%
521
20.4%
433
26.9%
341
11.7%
306
-
Net Operating Income
(INR Cr)
1114
17.05%
952
28.82%
739
5.92%
698
-10.91%
783
5.66%
741
24.03%
597
-10.67%
669
-2.46%
686
39.25%
492
13.71%
433
26.94%
341
11.66%
306
0.00%
Profit
(INR Cr)
11
12.4%
9
16.6%
8
9.6%
7
-8.2%
8
21.6%
7
53.0%
4
-29.5%
6
60.9%
4
124.1%
2
3.7%
2
113.0%
1
-7.2%
1
-
Assets
(INR Cr)
180
7.6%
167
14.3%
146
15.8%
127
26.6%
100
-11.4%
113
-4.6%
118
40.3%
84
-16.9%
102
29.5%
78
1.9%
77
16.7%
66
38.8%
48
-
Net Worth
(INR Cr)
86
14.0%
76
14.2%
66
13.9%
58
14.5%
51
18.7%
43
18.2%
36
13.5%
32
29.8%
25
33.7%
18
44.0%
13
14.6%
11
18.7%
9
0.0%
Employee Cost
(INR Cr)
22
26.3%
17
16.8%
15
18.0%
12
-1.6%
13
6.9%
12
0.0%
12
72.4%
7
26.6%
5
15.1%
5
44.6%
3
-
0
-
0
-
Interest Cost
(INR Cr)
14107699991110800
Cash & Bank Balance
(INR Cr)
865588693221323
Total Debt
(INR Cr)
92907967486981527660645438

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012
Profit As % Of Revenues 0.9%1.0%1.1%1.1%1.0%0.9%0.7%0.9%0.6%0.3%0.4%0.2%0.3%
Profit As % Of Assets 5.9%5.6%5.5%5.8%8.0%5.9%3.7%7.3%3.8%2.2%2.1%1.2%1.8%
Profit As % Of Networth 12.3%12.4%12.2%12.7%15.8%15.4%11.9%19.2%15.5%9.2%12.8%6.9%8.8%
Interest Cost to EBITDA % 42.3%37.2%31.9%31.8%42.2%42.4%43.1%46.9%60.4%65.4%66.3%--
Debt to Equity Ratio 1.061.191.181.150.941.612.241.623.103.244.994.884.02
RONW 13.1%13.3%13.0%13.5%17.1%16.7%12.7%21.7%17.7%10.9%13.7%6.9%8.8%
ROCE 16.5%14.5%12.9%14.6%17.0%15.7%16.9%17.9%20.2%18.7%15.6%1.9%2.8%