SGS India Pvt Ltd
Next 500 2021
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Next 500 India
#348(2021)
#348(2021)
Financial Data 2024
Revenue
1,043
(INR Cr)
Net Operating Income
1,021
(INR Cr)
Assets
403
(INR Cr)
Profit
168
(INR Cr)
Net Worth
304
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1043 12.3% | 929 10.4% | 842 8.7% | 775 -1.4% | 786 -0.9% | 793 11.9% | 708 1.0% | 701 33.5% | 525 13.3% | 464 15.2% | 403 10.5% | 364 -2.7% | 374 - |
| Net Operating Income (INR Cr) | 1021 12.24% | 910 9.59% | 830 17.54% | 706 -8.37% | 771 -0.63% | 776 15.01% | 674 0.93% | 668 0.00% | 525 13.25% | 464 15.24% | 403 17.60% | 342 -4.27% | 358 0.00% |
| Profit (INR Cr) | 168 16.2% | 145 15.0% | 126 -1.4% | 128 83.7% | 70 -22.8% | 90 30.2% | 69 -4.3% | 72 18.2% | 61 -4.3% | 64 -7.6% | 69 -1.1% | 70 -5.8% | 74 - |
| Assets (INR Cr) | 403 -0.8% | 406 15.8% | 351 -4.6% | 368 -6.3% | 392 16.3% | 337 0.2% | 337 4.8% | 321 -1.1% | 325 23.8% | 262 11.8% | 235 35.1% | 174 25.5% | 138 - |
| Net Worth (INR Cr) | 304 2.9% | 296 6.4% | 278 -3.7% | 289 -2.7% | 297 -9.1% | 326 5.4% | 309 -1.1% | 313 0.0% | 301 25.5% | 240 2.4% | 235 40.5% | 167 58.7% | 105 0.0% |
| Employee Cost (INR Cr) | 303 7.3% | 283 2.0% | 277 14.5% | 242 -3.2% | 250 2.7% | 244 9.7% | 222 11.2% | 200 - | 0 - | 0 - | 0 - | 81 18.8% | 68 - |
| Interest Cost (INR Cr) | 11 | 10 | 6 | 9 | 6 | 0 | 1 | 2 | 0 | 0 | 0 | 1 | 6 |
| Cash & Bank Balance (INR Cr) | 66 | 56 | 45 | 67 | 62 | 85 | 74 | 48 | 21 | 12 | 31 | 8 | 9 |
| Total Debt (INR Cr) | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 18 | 18 | 0 | 7 | 33 |
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 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 16.2% | 15.6% | 15.0% | 16.5% | 8.9% | 11.4% | 9.8% | 10.3% | 11.7% | 13.8% | 17.2% | 19.2% | 19.8% |
| Profit As % Of Assets | 41.8% | 35.7% | 35.9% | 34.8% | 17.7% | 26.7% | 20.6% | 22.5% | 18.9% | 24.4% | 29.5% | 40.3% | 53.7% |
| Profit As % Of Networth | 55.4% | 49.0% | 45.4% | 44.3% | 23.5% | 27.6% | 22.4% | 23.1% | 20.3% | 26.6% | 29.5% | 41.9% | 70.6% |
| Interest Cost to EBITDA % | 3.8% | 3.7% | 2.7% | 5.9% | 3.4% | 0.0% | 0.5% | 1.7% | - | - | - | 1.4% | 5.1% |
| Debt to Equity Ratio | - | - | - | - | - | - | 0.04 | - | 0.06 | 0.07 | - | 0.04 | 0.32 |
| RONW | 56.2% | 50.5% | 44.5% | 43.7% | 22.4% | 28.4% | 22.3% | 23.1% | 22.6% | 26.9% | 34.5% | 51.4% | 70.6% |
| ROCE | 58.3% | 54.4% | 48.2% | 45.3% | 38.7% | 41.9% | 34.0% | 35.4% | 26.7% | 37.7% | 51.5% | 69.4% | 88.0% |