Investor Presentaiton
Q2/H1FY21 consolidated P&L statement
SALASAR
Building a stronger future
Particulars (INR Cr)
Q2FY21
Q2FY20
H2FY21
H2FY20
■Manufacturing - Steel Structures and Others
■■ EPC Power Transmission
Net Sales
147.6
153.1
210.7
316.7
■ EPC - Railway Electrification
Cost of Goods Sold
119.2
122.0
169.0
253.7
3%
Employee Cost
7.5
7.7
12.9
14.9
9%
Other Indirect Expenses
5.8
7.5
9.0
15.4
Total Expenditure
132.5
137.2
190.9
284.0
EBITDA
15.0
15.9
19.8
32.6
EBITDA Margin %
10.2%
10.4%
9.4%
10.3%
Other Income
1.2
0.2
1.8
0.4
88%
Interest
4.2
5.7
7.8
10.3
Depreciation
1.4
1.2
2.7
2.4
H1FY21 Revenue by Segments
Profit Before Tax
10.6
9.2
11.1
20.3
Provision for Tax
2.4
-0.2
2.7
3.9
Profit After Tax
8.2
9.3
8.4
16.5
PAT Margin %
5.5%
6.1%
4.0%
5.2%
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