Profit & Loss

SAKSOFT LTD.

NSE : SAKSOFTBSE : 590051ISIN CODE : INE667G01015Industry : IT - SoftwareHouse : Private
BSE882.2579.2 (+9.86 %)
PREV CLOSE ( ) 803.05
OPEN PRICE ( ) 786.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1780
TODAY'S LOW / HIGH ( )786.00 942.95
52 WK LOW / HIGH ( )586.95 1172.35
NSE892.9087.1 (+10.81 %)
PREV CLOSE( ) 805.80
OPEN PRICE ( ) 806.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 892.90 (389)
VOLUME 42524
TODAY'S LOW / HIGH( ) 800.45 945.00
52 WK LOW / HIGH ( )581.15 1175
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
3858.07
3587.81
3580.45
2858.70
2595.03
     Software Services & Operating Revenues
3858.07
3587.81
3580.45
2858.70
2595.03
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
3858.07
3587.81
3580.45
2858.70
2595.03
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.12
16.95
18.99
17.39
14.33
     Electricity & Power
13.12
16.95
18.99
17.39
14.33
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1829.21
1814.15
1654.20
1354.12
1207.50
     Salaries, Wages & Bonus
1724.78
1711.15
1552.49
1270.34
1135.21
     Contributions to EPF & Pension Funds
69.61
65.72
57.22
46.16
28.14
     Wheeling & Transmission Charges recoverable
29.85
37.28
41.37
36.42
38.20
     Other Employees Cost
4.97
0.00
3.12
1.20
5.95
Cost of Software developments
1159.85
914.43
1001.07
813.74
743.57
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
1124.22
898.90
914.03
752.59
703.83
     Training Expenses
     Software License cost
35.63
15.53
87.04
61.15
39.74
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32.81
33.81
31.66
25.98
24.71
     Repairs and Maintenance
32.81
33.81
31.66
25.98
24.71
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
97.97
139.37
219.01
194.39
222.60
     Rates & Taxes
6.26
8.62
9.37
4.11
6.34
     Insurance
17.34
19.48
20.18
19.31
19.58
     Printing and stationery
     Professional and legal fees
10.38
13.62
12.39
8.87
14.28
     Other Administration
40.26
71.90
101.25
98.76
117.05
Selling and Marketing Expenses
17.80
21.04
22.55
25.29
26.54
     Advertisement & Sales Promotion
17.80
21.04
22.55
25.29
26.54
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
63.17
37.81
41.34
31.82
26.66
     Bad debts /advances written off
3.27
0.76
6.33
3.21
6.59
     Provision for doubtful debts
9.34
5.60
8.56
     Losson disposal of fixed assets(net)
0.17
     Losson foreign exchange fluctuations
2.04
     Losson sale of non-trade current investments
0.73
     Other Miscellaneous Expenses
48.52
30.55
26.45
28.61
20.07
Less: Expenses Capitalised
Total Expenditure
3213.93
2977.56
2988.82
2462.73
2265.91
Operating Profit (Excl OI)
644.14
610.25
591.63
395.97
329.12
Other Income
40.90
38.94
21.81
23.07
19.30
     Interest Received
3.62
2.22
2.41
2.72
1.90
     Dividend Received
3.18
1.11
0.68
0.01
0.86
     Profit on sale of Fixed Assets
0.03
3.93
0.15
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
33.51
12.16
7.91
5.70
     Others
34.10
2.10
6.53
8.50
10.69
Operating Profit
685.04
649.19
613.44
419.04
348.42
Interest
34.41
51.41
48.04
52.14
46.51
     InterestonDebenture / Bonds
     Intereston Term Loan
2.71
8.93
16.94
22.11
     Intereston Fixed deposits
1.23
     Bank Charges etc
3.35
3.29
3.08
3.48
5.81
     Other Interest
27.12
39.19
28.02
26.55
40.70
PBDT
650.63
597.78
565.40
366.90
301.91
Depreciation
66.70
72.71
42.69
28.71
13.14
Profit Before Taxation & Exceptional Items
583.93
525.07
522.71
338.19
288.77
Exceptional Income / Expenses
Profit Before Tax
583.93
525.07
522.71
338.19
288.77
Provision for Tax
129.49
138.56
140.60
94.10
87.83
     Current Income Tax
144.82
150.33
146.88
102.02
84.58
     Deferred Tax
-15.33
-11.77
-6.28
-7.92
4.89
     Other taxes
-30.66
-23.54
-12.56
-15.84
8.14
Profit After Tax
454.44
386.51
382.11
244.09
200.94
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.02
-17.59
-25.76
-29.99
Share of Associate
Other Consolidated Items
Consolidated Net Profit
454.44
384.49
364.52
218.33
170.95
Adjustments to PAT
Profit Balance B/F
1687.03
1429.90
1171.94
1038.29
977.04
Appropriations
2141.47
1814.39
1536.46
1256.62
1147.99
     General Reserves
     Proposed Equity Dividend
31.19
     Corporate dividend tax
2.48
     Other Appropriation
2141.47
1814.39
1536.46
1256.62
1114.32
Equity Dividend %
50.00
45.00
40.00
35.00
30.00
Earnings Per Share
45.64
38.67
36.66
21.96
16.35
Adjusted EPS
45.64
38.67
36.66
21.96
16.35

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