Victoria Foods Pvt Ltd
Next 500 2021
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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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 14 | 10 | 7 | 6 | 9 | 9 | 9 | 9 | 11 | 10 | 8 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 8 | 6 | 5 | 5 | 8 | 8 | 6 | 9 | 32 | 21 | 3 | 2 | 3 |
| Total Debt (INR Cr) | 92 | 90 | 79 | 67 | 48 | 69 | 81 | 52 | 76 | 60 | 64 | 54 | 38 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1.06 | 1.19 | 1.18 | 1.15 | 0.94 | 1.61 | 2.24 | 1.62 | 3.10 | 3.24 | 4.99 | 4.88 | 4.02 |
| 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% |