Future Roadmap - Expand, Explore & Excel
Historical Profit & Loss Statement
SAHYADRI
Indian. Innovative. Iconic.
Particulars (Rs. Cr)
FY22
FY21
FY20
FY19
FY18
Revenue from Operations
Other Income
Total Income
542.5
472.0
284.1
296.6
270.1
3.9
5.6
1.7
1.0
1.2
546.4
477.6
285.8
297.6
271.3
Cost of Goods Sold
276.7
240.0
147.6
140.4
132.8
Gross Profit
269.7
237.6
138.2
157.2
138.4
Gross Profit Margin
49.4%
49.8%
48.6%
53.0%
51.3%
Employee Cost
33.4
30.9
22.6
20.7
18.6
Other Expenses
132.2
107.4
67.5
67.2
54.8
EBITDA
EBITDA Margin
Depreciation
EBIT
104.0
99.3
48.1
69.3
65.0
19.2%
21.0%
16.9%
23.4%
24.1%
14.8
14.0
14.3
18.3
20.6
89.3
85.3
33.7
51.1
44.3
EBIT Margin
16.3%
17.9%
11.9%
17.2%
16.4%
Finance Cost
4.6
4.9
5.4
8.1
11.3
Exceptional Item Gain / (Loss)
0.0
0.0
0.0
1.9
2.6
Profit before Tax
84.7
80.4
28.3
44.9
35.7
Profit before Tax Margin
15.5%
16.8%
10.0%
15.1%
13.2%
Tax
22.8
17.4
1.7
13.0
11.2
Profit After Tax
61.8
63.0
26.6
31.9
24.4
Profit After Tax Margin
11.3%
13.2%
9.4%
10.8%
9.0%
EPS
56.5
57.6
27.8
33.4
25.5
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