SAKSOFT Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Operating Income 94.54 57.67 50.68 50.75 46.61
     Software Services & Operating Revenues 94.54 57.67 50.68 50.75 46.61
Operating Income (Net) 94.54 57.67 50.68 50.75 46.61
EXPENDITURE :
Power & Fuel Cost 1.11 1.06 1.12 1.19 1.20
     Electricity & Power 1.11 1.06 1.12 1.19 1.20
Employee Cost 52.51 33.30 25.96 22.11 21.77
     Salaries, Wages & Bonus 47.77 29.36 22.29 20.18 20.17
     Contributions to EPF & Pension Funds 2.61 2.12 1.61 1.19 1.05
     Wheeling & Transmission Charges recoverable 1.82 1.70 1.47 0.75 0.55
Cost of Software developments 7.89 4.44 3.15 4.08 5.01
     Technical sub-contractors 7.89 4.44 3.15 4.08 5.01
Operating Expenses 1.64 1.33 1.42 1.25 1.08
     Repairs and Maintenance 1.64 1.33 1.42 1.25 1.08
General and Administration Expenses 10.09 6.99 7.67 6.96 5.71
     Professional and legal fees 1.83 1.32 1.19 1.28 0.27
     Other Administration 3.89 3.25 4.03 3.15 3.20
Total Expenditure 73.90 47.51 40.06 36.32 35.17
Operating Profit (Excl OI) 20.65 10.16 10.61 14.42 11.44
Other Income 5.42 7.08 2.65 4.36 1.43
     Dividend Received 5.25 5.90 2.23 3.12 0.07
     Foreign Exchange Gains 0.00 1.07 0.33 0.71 0.52
Operating Profit 26.06 17.24 13.26 18.79 12.87
Interest 4.36 4.50 3.81 3.64 3.50
     Intereston Term Loan 1.51 1.79 0.00 0.00 0.00
     Other Interest 2.75 2.60 3.55 3.45 2.60
PBDT 21.70 12.74 9.46 15.15 9.37
Depreciation 0.79 0.75 0.77 0.61 1.11
Profit Before Taxation & Exceptional Items 20.92 12.00 8.69 14.54 8.26
Profit Before Tax 20.92 12.00 8.69 14.54 8.26
Provision for Tax 4.61 2.89 2.56 4.06 2.53
     Current Income Tax 4.73 2.67 2.60 3.90 2.70
Profit After Tax 16.31 9.11 6.13 10.47 5.72
Consolidated Net Profit 16.31 9.11 6.13 10.47 5.72
Equity Dividend % 4.00 3.50 3.00 3.00 2.50
Earnings Per Share 1.56 0.87 0.59 1.01 0.55
Adjusted EPS 1.56 0.87 0.59 1.01 0.55

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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