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

SAKSOFT LTD.

NSE : SAKSOFTBSE : 590051ISIN CODE : INE667G01023Industry : IT - SoftwareHouse : Private
BSE293.7011.05 (+3.91 %)
PREV CLOSE (Rs.) 282.65
OPEN PRICE (Rs.) 271.05
BID PRICE (QTY) 292.85 (20)
OFFER PRICE (QTY) 293.45 (45)
VOLUME 31601
TODAY'S LOW / HIGH (Rs.)271.05 297.00
52 WK LOW / HIGH (Rs.)153.2 399.4
NSE293.6511 (+3.89 %)
PREV CLOSE( Rs. ) 282.65
OPEN PRICE (Rs.) 284.70
BID PRICE (QTY) 293.25 (42)
OFFER PRICE (QTY) 293.65 (30)
VOLUME 141994
TODAY'S LOW / HIGH(Rs.) 283.50 297.40
52 WK LOW / HIGH (Rs.)153.35 402.2

Profit & Loss

Select year
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
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)
6656.04
4804.30
3858.07
3587.81
3580.45
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
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
NA
NA
NA
NA
0.00
     Technical sub-contractors
2242.53
1639.49
1124.22
898.90
914.03
     Training Expenses
NA
NA
NA
NA
NA
     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
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
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
NA
NA
NA
NA
NA
     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
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
64.77
55.35
63.17
37.81
41.34
     Bad debts /advances written off
NA
NA
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)
NA
NA
NA
0.17
NA
     Losson foreign exchange fluctuations
NA
NA
2.04
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.73
NA
     Other Miscellaneous Expenses
64.37
55.34
48.52
30.55
26.45
Less: Expenses Capitalised
NA
NA
NA
NA
NA
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
NA
NA
0.03
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
50.98
12.86
NA
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
NA
NA
NA
NA
NA
     Intereston Term Loan
2.15
0.17
2.71
8.93
16.94
     Intereston Fixed deposits
0.71
0.80
1.23
NA
NA
     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
NA
NA
NA
NA
NA
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
NA
NA
NA
-2.02
-17.59
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
819.77
632.62
454.44
384.49
364.52
Adjustments to PAT
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     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