24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Saksoft Ltd.

BSE

  • 250.00 2.05 (0.83%)
  • Vol: 541
  • BSE Code: 590051
  • PREV. CLOSE
    247.95
  • OPEN PRICE
    253.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 249.15 0.00 (0%)
  • Vol: 4003
  • NSE Code: SAKSOFT
  • PREV. CLOSE
    249.15
  • OPEN PRICE
    255.30
  • BID PRICE (QTY.)
    249.15(235)
  • OFFER PRICE (QTY.)
    0.00(0)

Saksoft Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2437.00
2314.00
2244.00
1590.00
1228.00
     Software Services & Operating Revenues
2437.00
2314.00
2244.00
1590.00
1228.00
     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)
2437.00
2314.00
2244.00
1590.00
1228.00
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
14.00
13.00
14.00
13.00
9.00
     Electricity & Power
14.00
13.00
14.00
13.00
9.00
     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
1124.00
967.00
954.00
706.00
564.00
     Salaries, Wages & Bonus
1079.00
932.00
927.00
677.00
534.00
     Contributions to EPF & Pension Funds
20.00
21.00
19.00
19.00
18.00
     Wheeling & Transmission Charges recoverable
24.00
14.00
9.00
10.00
12.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
670.00
876.00
53.00
35.00
77.00
     Software Purchase
NA
NA
NA
0.00
0.00
     Technical sub-contractors
601.00
704.00
NA
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
69.00
171.00
53.00
35.00
77.00
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
15.00
12.00
806.00
482.00
261.00
     Repairs and Maintenance
15.00
12.00
12.00
11.00
11.00
     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
794.00
471.00
250.00
General and Administration Expenses
202.00
163.00
163.00
149.00
163.00
     Rates & Taxes
7.00
8.00
7.00
5.00
5.00
     Insurance
19.00
16.00
20.00
11.00
7.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
6.00
4.00
4.00
4.00
41.00
     Other Administration
101.00
87.00
87.00
85.00
69.00
Selling and Marketing Expenses
31.00
8.00
4.00
2.00
3.00
     Advertisement & Sales Promotion
31.00
8.00
4.00
2.00
3.00
     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
20.00
14.00
15.00
29.00
18.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
4.00
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
4.00
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.00
10.00
15.00
29.00
18.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2075.00
2053.00
2009.00
1417.00
1095.00
Operating Profit (Excl OI)
362.00
261.00
235.00
173.00
133.00
Other Income
22.00
21.00
11.00
8.00
10.00
     Interest Received
2.00
1.00
0.00
0.00
2.00
     Dividend Received
1.00
1.00
1.00
1.00
0.00
     Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
NA
     Profits on sale of Investments
4.00
5.00
1.00
0.00
NA
     Provision Written Back
NA
2.00
5.00
1.00
0.00
     Foreign Exchange Gains
14.00
NA
2.00
4.00
8.00
     Others
0.00
13.00
2.00
2.00
0.00
Operating Profit
384.00
282.00
245.00
180.00
143.00
Interest
43.00
42.00
40.00
42.00
36.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
5.00
11.00
3.00
2.00
1.00
     Other Interest
39.00
32.00
37.00
40.00
35.00
PBDT
340.00
240.00
206.00
138.00
107.00
Depreciation
10.00
13.00
16.00
14.00
17.00
Profit Before Taxation & Exceptional Items
330.00
227.00
189.00
124.00
90.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
330.00
227.00
189.00
124.00
90.00
Provision for Tax
112.00
53.00
40.00
15.00
20.00
     Current Income Tax
112.00
56.00
41.00
17.00
21.00
     Deferred Tax
1.00
-3.00
0.00
-3.00
-1.00
     Other taxes
2.00
-6.00
-1.00
-5.00
-2.00
Profit After Tax
218.00
174.00
149.00
109.00
70.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-33.00
-7.00
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
185.00
167.00
149.00
109.00
70.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
806.00
676.00
561.00
477.00
419.00
Appropriations
991.00
843.00
710.00
587.00
489.00
     General Reserves
2.00
6.00
5.00
2.00
NA
     Proposed Equity Dividend
31.00
26.00
26.00
20.00
10.00
     Corporate dividend tax
4.00
5.00
2.00
3.00
2.00
     Other Appropriation
952.00
806.00
676.00
561.00
477.00
Equity Dividend %
30.00
25.00
25.00
20.00
10.00
Earnings Per Share
18.00
16.00
15.00
11.00
7.00
Adjusted EPS
18.00
16.00
15.00
11.00
7.00