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Investor Presentaiton

Consolidated P&L Statement SALASAR Building a stronger future Particulars (Rs Cr) Net Sales Cost of Goods Sold Employee Cost Other Indirect Expenses Total Expenditure FY20 FY19 FY18 526.2 654.9 494.7* 415.1 526.0 386.7 31.0 28.0 22.9 28.3 27.5 31.1 474.4 581.5 440.7 EBITDA 51.8 73.4 54.0 EBITDA Margin % 9.8% 11.2% 10.9% Other Income 1.7 0.8 1.2 Interest 20.6 16.3 8.4 Depreciation 5.0 4.6 3.9 Profit Before Tax 27.9 53.3 43.2 Provision for Tax 5.6 20.0 13.6 Profit After Tax 22.3 33.3 29.6 PAT Margin % 4.3% 5.1% 6.0% *(excl. Excise duty) 21

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