Company Profile

SAKSOFT LTD.

NSE : SAKSOFTBSE : 590051ISIN CODE : INE667G01015Industry : IT - Software House : Private
BSE686.451.4 (+0.2 % )
PREV CLOSE (Rs.) 685.05
OPEN PRICE (Rs.) 715.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2116
TODAY'S LOW / HIGH (Rs.)682.15 715.00
52 WK LOW / HIGH (Rs.)233 734.35
NSE685.70 0.25 (+0.04 % )
PREV CLOSE(Rs.) 685.45
OPEN PRICE (Rs.) 690.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 685.70 (149 )
VOLUME 28642
TODAY'S LOW / HIGH(Rs.) 682.10 699.25
52 WK LOW / HIGH (Rs.)236.15 734.45

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 3587.81 3580.45 2858.70 2595.03 2437.32
     Software Services & Operating Revenues 3587.81 3580.45 2858.70 2595.03 2437.32
     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) 3587.81 3580.45 2858.70 2595.03 2437.32
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 16.95 18.99 17.39 14.33 13.98
     Electricity & Power 16.95 18.99 17.39 14.33 13.98
     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 1814.15 1654.20 1354.12 1207.50 1123.82
     Salaries, Wages & Bonus 1711.15 1552.49 1270.34 1135.21 1079.26
     Contributions to EPF & Pension Funds 65.72 57.22 46.16 28.14 20.36
     Wheeling & Transmission Charges recoverable 37.28 41.37 36.42 38.20 24.20
     Other Employees Cost 0.00 3.12 1.20 5.95 0.00
Cost of Software developments 914.43 1001.07 813.74 743.57 670.19
     Software Purchase 0.00 0.00 0.00 0.00 NA
     Technical sub-contractors 898.90 914.03 752.59 703.83 601.43
     Training Expenses NA NA NA NA NA
     Software License cost 15.53 87.04 61.15 39.74 68.76
     Other software development expenses 0.00 0.00 0.00 0.00 0.00
Operating Expenses 33.81 31.66 25.98 24.71 14.52
     Repairs and Maintenance 33.81 31.66 25.98 24.71 14.52
     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 139.37 219.01 194.39 222.60 202.06
     Rates & Taxes 8.62 9.37 4.11 6.34 6.89
     Insurance 19.48 20.18 19.31 19.58 18.50
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 13.62 12.39 8.87 14.28 6.35
     Other Administration 71.90 101.25 98.76 117.05 100.78
Selling and Marketing Expenses 21.04 22.55 25.29 26.54 30.64
     Advertisement & Sales Promotion 21.04 22.55 25.29 26.54 30.64
     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 37.81 41.34 31.82 26.66 20.24
     Bad debts /advances written off 0.76 6.33 3.21 6.59 NA
     Provision for doubtful debts 5.60 8.56 NA NA 3.79
     Losson disposal of fixed assets(net) 0.17 NA NA NA NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 0.73 NA NA NA NA
     Other Miscellaneous Expenses 30.55 26.45 28.61 20.07 16.45
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2977.56 2988.82 2462.73 2265.91 2075.45
Operating Profit (Excl OI) 610.25 591.63 395.97 329.12 361.87
Other Income 38.94 21.81 23.07 19.30 21.65
     Interest Received 2.22 2.41 2.72 1.90 1.97
     Dividend Received 1.11 0.68 0.01 0.86 0.82
     Profit on sale of Fixed Assets NA 0.03 3.93 0.15 0.24
     Profits on sale of Investments NA NA NA NA 4.32
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 33.51 12.16 7.91 5.70 13.83
     Others 2.10 6.53 8.50 10.69 0.47
Operating Profit 649.19 613.44 419.04 348.42 383.52
Interest 51.41 48.04 52.14 46.51 43.20
     InterestonDebenture / Bonds NA NA NA NA NA
     Intereston Term Loan 8.93 16.94 22.11 NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 3.29 3.08 3.48 5.81 4.65
     Other Interest 39.19 28.02 26.55 40.70 38.55
PBDT 597.78 565.40 366.90 301.91 340.32
Depreciation 72.71 42.69 28.71 13.14 10.15
Profit Before Taxation & Exceptional Items 525.07 522.71 338.19 288.77 330.17
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 525.07 522.71 338.19 288.77 330.17
Provision for Tax 138.56 140.60 94.10 87.83 112.42
     Current Income Tax 150.33 146.88 102.02 84.58 111.57
     Deferred Tax -11.77 -6.28 -7.92 4.89 0.85
     Other taxes -23.54 -12.56 -15.84 8.14 1.70
Profit After Tax 386.51 382.11 244.09 200.94 217.75
Extra items NA NA NA NA NA
Minority Interest -2.02 -17.59 -25.76 -29.99 -33.08
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 384.49 364.52 218.33 170.95 184.67
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 1429.90 1171.94 1038.29 977.04 805.83
Appropriations 1814.39 1536.46 1256.62 1147.99 990.50
     General Reserves NA NA NA NA 2.49
     Proposed Equity Dividend NA NA NA 31.19 31.19
     Corporate dividend tax NA NA NA 2.48 4.32
     Other Appropriation 1814.39 1536.46 1256.62 1114.32 952.50
Equity Dividend % 45.00 40.00 35.00 30.00 30.00
Earnings Per Share 38.67 36.66 21.96 16.35 17.77
Adjusted EPS 38.67 36.66 21.96 16.35 17.77