SGS India Pvt Ltd

Financial Data

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

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%