Wal-Mart India Pvt Ltd

Financial Data

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2014	2013	2012	2011	2010
Revenue (INR Cr)	5229 6.5%	4912 -6.8%	5270 2.9%	5121 3.6%	4944 18.3%	4179 12.7%	3707 1.4%	3655 -9.1%	4022 33.0%	3025 -31.0%	4385 29.7%	3382 80.2%	1876 143.3%	771 -
Net Operating Income (INR Cr)	5195 3.85%	5002 -6.50%	5350 6.90%	5005 1.91%	4911 20.93%	4061 11.14%	3654 1.23%	3610 -9.11%	3971 34.07%	2962 -32.44%	4385 29.66%	3382 80.23%	1876 143.34%	771 0.00%
Profit (INR Cr)	-154 -	-478 -	-299 -	-201 -	-299 -	-172 -	-91 -	-75 -	-140 -	-232 -	-533 -	-372 -	-278 -	-168 -
Assets (INR Cr)	716 16.8%	613 -42.6%	1068 -10.0%	1186 -15.7%	1407 111.0%	667 18.7%	562 -14.6%	658 -9.8%	729 37.6%	530 -30.9%	767 -31.3%	1116 100.0%	558 1511.3%	35 -
Net Worth (INR Cr)	147 363.4%	-56 -113.4%	418 -26.1%	565 -26.6%	769 19.3%	645 18.9%	542 -14.4%	633 -7.1%	681 47.5%	462 -136.7%	-1257 61.5%	-778 37.7%	-565 38.8%	-407 0.0%
Employee Cost (INR Cr)	155 -4.8%	163 -27.7%	226 -32.3%	334 -4.4%	349 12.7%	310 45.4%	213 14.1%	187 -8.7%	205 35.0%	152 -	0 -	0 -	0 -	0 -
Interest Cost (INR Cr)	110	106	99	84	60	0	0	2	19	82	0	0	0	0
Cash & Bank Balance (INR Cr)	101	61	32	174	298	179	32	13	10	13	149	10	6	4
Total Debt (INR Cr)	1	94	60	0	0	0	0	10	1	0	1962	1863	1104	442

PARAMETERS	2024	2023	2022	2021	2020	2019	2018	2017	2016	2014	2013	2012	2011	2010
Profit As % Of Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit As % Of Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Profit As % Of Networth	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Cost to EBITDA %	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity Ratio	0.00	-	0.14	-	-	-	-	0.02	0.00	0.00	-	-	-	-
RONW	-	-	-	-	-	-	-	-	-	-	-	-	-	-
ROCE	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%