Profit & Loss

SAKSOFT LTD.

NSE : SAKSOFTBSE : 590051ISIN CODE : INE667G01023Industry : IT - SoftwareHouse : Private
BSE283.851.2 (+0.42 %)
PREV CLOSE ( ) 282.65
OPEN PRICE ( ) 292.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12116
TODAY'S LOW / HIGH ( )282.30 292.60
52 WK LOW / HIGH ( )174.25 399.4
NSE283.850.3 (+0.11 %)
PREV CLOSE( ) 283.55
OPEN PRICE ( ) 284.00
BID PRICE (QTY) 283.85 (14)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 119722
TODAY'S LOW / HIGH( ) 282.15 287.25
52 WK LOW / HIGH ( )175.6 402.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
6656.04
4804.30
3858.07
3587.81
3580.45
     Software Services & Operating Revenues
6656.04
4804.30
3858.07
3587.81
3580.45
     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)
6656.04
4804.30
3858.07
3587.81
3580.45
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
12.61
13.45
13.12
16.95
18.99
     Electricity & Power
12.61
13.45
13.12
16.95
18.99
     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
2979.10
2095.35
1829.21
1814.15
1654.20
     Salaries, Wages & Bonus
2805.79
1980.06
1724.78
1711.15
1552.49
     Contributions to EPF & Pension Funds
114.34
83.17
69.61
65.72
57.22
     Wheeling & Transmission Charges recoverable
42.50
27.47
29.85
37.28
41.37
     Other Employees Cost
16.47
4.65
4.97
0.00
3.12
Cost of Software developments
2272.58
1672.60
1159.85
914.43
1001.07
     Software Purchase
0.00
     Technical sub-contractors
2242.53
1639.49
1124.22
898.90
914.03
     Training Expenses
     Software License cost
30.05
33.11
35.63
15.53
87.04
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
49.86
53.40
32.81
33.81
31.66
     Repairs and Maintenance
49.86
53.40
32.81
33.81
31.66
     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
148.00
119.81
97.97
139.37
219.01
     Rates & Taxes
5.50
5.87
6.26
8.62
9.37
     Insurance
25.43
19.31
17.34
19.48
20.18
     Printing and stationery
     Professional and legal fees
44.62
43.73
10.38
13.62
12.39
     Other Administration
57.35
30.57
40.26
71.90
101.25
Selling and Marketing Expenses
47.59
4.08
17.80
21.04
22.55
     Advertisement & Sales Promotion
47.59
4.08
17.80
21.04
22.55
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.77
55.35
63.17
37.81
41.34
     Bad debts /advances written off
3.27
0.76
6.33
     Provision for doubtful debts
0.40
0.01
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
64.37
55.34
48.52
30.55
26.45
Less: Expenses Capitalised
Total Expenditure
5574.51
4014.04
3213.93
2977.56
2988.82
Operating Profit (Excl OI)
1081.53
790.26
644.14
610.25
591.63
Other Income
94.30
110.72
40.90
38.94
21.81
     Interest Received
17.48
9.96
3.62
2.22
2.41
     Dividend Received
3.74
2.94
3.18
1.11
0.68
     Profit on sale of Fixed Assets
0.44
0.24
0.03
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
50.98
12.86
33.51
12.16
     Others
21.66
84.72
34.10
2.10
6.53
Operating Profit
1175.83
900.98
685.04
649.19
613.44
Interest
21.82
27.77
34.41
51.41
48.04
     InterestonDebenture / Bonds
     Intereston Term Loan
2.15
0.17
2.71
8.93
16.94
     Intereston Fixed deposits
0.71
0.80
1.23
     Bank Charges etc
3.14
3.13
3.35
3.29
3.08
     Other Interest
15.82
23.67
27.12
39.19
28.02
PBDT
1154.01
873.21
650.63
597.78
565.40
Depreciation
99.63
69.38
66.70
72.71
42.69
Profit Before Taxation & Exceptional Items
1054.38
803.83
583.93
525.07
522.71
Exceptional Income / Expenses
Profit Before Tax
1054.38
803.83
583.93
525.07
522.71
Provision for Tax
234.61
171.21
129.49
138.56
140.60
     Current Income Tax
258.09
172.79
144.82
150.33
146.88
     Deferred Tax
-23.48
-1.58
-15.33
-11.77
-6.28
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
819.77
632.62
454.44
386.51
382.11
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.02
-17.59
Share of Associate
Other Consolidated Items
Consolidated Net Profit
819.77
632.62
454.44
384.49
364.52
Adjustments to PAT
Profit Balance B/F
2694.22
2116.57
1687.03
1429.90
1171.94
Appropriations
3513.99
2749.19
2141.47
1814.39
1536.46
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3513.99
2749.19
2141.47
1814.39
1536.46
Equity Dividend %
70.00
60.00
50.00
45.00
40.00
Earnings Per Share
8.17
63.22
45.64
38.67
36.66
Adjusted EPS
8.17
6.32
4.56
3.87
3.67

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.