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