Saksoft Ltd. - Research Center
590051 SAKSOFT Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 209.39 | 159.88 | 125.60 | 115.89 | 94.54 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 26.09 | 20.81 | 0.86 | - | - |
| Personnel expenses | 139.51 | 99.17 | 75.77 | 68.03 | 52.51 |
| Selling expenses | 0.07 | 0.05 | 0.04 | 0.11 | 0.08 |
| Adminstrative expenses | 11.71 | 11.78 | 17.82 | 16.58 | 21.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 177.38 | 131.81 | 94.49 | 84.72 | 73.90 |
| Operating profit | 32.01 | 28.07 | 31.11 | 31.17 | 20.65 |
| Other recurring income | 8.17 | 12.77 | 0.73 | 12.64 | 5.42 |
| Adjusted PBDIT | 40.18 | 40.84 | 31.84 | 43.81 | 26.06 |
| Financial expenses | 0.83 | 2.07 | 2.71 | 4.37 | 4.36 |
| Depreciation | 4.82 | 4.24 | 3.93 | 3.74 | 0.79 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.53 | 34.52 | 25.20 | 35.70 | 20.92 |
| Tax charges | 6.68 | 7.30 | 6.40 | 6.24 | 4.61 |
| Adjusted PAT | 27.85 | 27.22 | 18.81 | 29.46 | 16.31 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 27.85 | 27.22 | 18.81 | 29.46 | 16.31 |
| Earnigs before appropriation | 150.85 | 128.79 | 104.19 | 92.97 | 68.22 |
| Equity dividend | 6.86 | 5.79 | 2.62 | 7.86 | 4.71 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 143.99 | 123.00 | 101.56 | 85.11 | 63.51 |
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