Profit Loss Account | Saksoft Ltd. | R Wadiwala Securities Pvt Ltd
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SAKSOFT LTD.

NSE : SAKSOFTBSE : 590051ISIN CODE : INE667G01023Industry : IT - SoftwareHouse : Private
BSE97.45-5.65 (-5.48 %)
PREV CLOSE (Rs.) 103.10
OPEN PRICE (Rs.) 106.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 140320
TODAY'S LOW / HIGH (Rs.)96.80 106.90
52 WK LOW / HIGH (Rs.)68.25 137.66
NSE97.35-5.55 (-5.39 %)
PREV CLOSE( Rs. ) 102.90
OPEN PRICE (Rs.) 105.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 97.35 (1058)
VOLUME 658281
TODAY'S LOW / HIGH(Rs.) 96.85 106.80
52 WK LOW / HIGH (Rs.)68.69 137.44

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Operating Income
4804.30
3858.07
3587.81
3580.45
2858.70
     Software Services & Operating Revenues
4804.30
3858.07
3587.81
3580.45
2858.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4804.30
3858.07
3587.81
3580.45
2858.70
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.45
13.12
16.95
18.99
17.39
     Electricity & Power
13.45
13.12
16.95
18.99
17.39
     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
2095.35
1829.21
1814.15
1654.20
1354.12
     Salaries, Wages & Bonus
1980.13
1724.78
1711.15
1552.49
1270.34
     Contributions to EPF & Pension Funds
83.10
69.61
65.72
57.22
46.16
     Wheeling & Transmission Charges recoverable
27.47
29.85
37.28
41.37
36.42
     Other Employees Cost
4.65
4.97
0.00
3.12
1.20
Cost of Software developments
1672.60
1159.85
914.43
1001.07
813.74
     Software Purchase
NA
NA
NA
0.00
0.00
     Technical sub-contractors
1639.49
1124.22
898.90
914.03
752.59
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
33.11
35.63
15.53
87.04
61.15
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
53.40
32.81
33.81
31.66
25.98
     Repairs and Maintenance
53.40
32.81
33.81
31.66
25.98
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
119.81
97.97
139.37
219.01
194.39
     Rates & Taxes
5.87
6.26
8.62
9.37
4.11
     Insurance
19.31
17.34
19.48
20.18
19.31
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
32.82
10.38
13.62
12.39
8.87
     Other Administration
41.48
40.26
71.90
101.25
98.76
Selling and Marketing Expenses
4.08
17.80
21.04
22.55
25.29
     Advertisement & Sales Promotion
4.08
17.80
21.04
22.55
25.29
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.35
63.17
37.81
41.34
31.82
     Bad debts /advances written off
NA
3.27
0.76
6.33
3.21
     Provision for doubtful debts
0.01
9.34
5.60
8.56
NA
     Losson disposal of fixed assets(net)
NA
NA
0.17
NA
NA
     Losson foreign exchange fluctuations
NA
2.04
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.73
NA
NA
     Other Miscellaneous Expenses
55.34
48.52
30.55
26.45
28.61
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4014.04
3213.93
2977.56
2988.82
2462.73
Operating Profit (Excl OI)
790.26
644.14
610.25
591.63
395.97
Other Income
110.72
40.90
38.94
21.81
23.07
     Interest Received
9.96
3.62
2.22
2.41
2.72
     Dividend Received
2.94
3.18
1.11
0.68
0.01
     Profit on sale of Fixed Assets
0.24
NA
NA
0.03
3.93
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
12.86
NA
33.51
12.16
7.91
     Others
84.72
34.10
2.10
6.53
8.50
Operating Profit
900.98
685.04
649.19
613.44
419.04
Interest
27.77
34.41
51.41
48.04
52.14
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
0.17
2.71
8.93
16.94
22.11
     Intereston Fixed deposits
0.80
1.23
NA
NA
NA
     Bank Charges etc
3.13
3.35
3.29
3.08
3.48
     Other Interest
23.67
27.12
39.19
28.02
26.55
PBDT
873.21
650.63
597.78
565.40
366.90
Depreciation
69.38
66.70
72.71
42.69
28.71
Profit Before Taxation & Exceptional Items
803.83
583.93
525.07
522.71
338.19
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
803.83
583.93
525.07
522.71
338.19
Provision for Tax
171.21
129.49
138.56
140.60
94.10
     Current Income Tax
172.79
144.82
150.33
146.88
102.02
     Deferred Tax
-1.58
-15.33
-11.77
-6.28
-7.92
     Other taxes
-3.16
-30.66
-23.54
-12.56
-15.84
Profit After Tax
632.62
454.44
386.51
382.11
244.09
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-2.02
-17.59
-25.76
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
632.62
454.44
384.49
364.52
218.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2116.57
1687.03
1429.90
1171.94
1038.29
Appropriations
2749.19
2141.47
1814.39
1536.46
1256.62
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2749.19
2141.47
1814.39
1536.46
1256.62
Equity Dividend %
60.00
50.00
45.00
40.00
35.00
Earnings Per Share
63.22
45.64
38.67
36.66
21.96
Adjusted EPS
6.32
4.56
3.87
3.67
2.20