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Profit and Loss

EQUITY - MARKET SCREENER

Saksoft Ltd

Industry : Computers - Software - Medium / Small

BSE Code

ISIN Demat

Book Value()

590051

INE667G01023

29.8511048

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

SAKSOFT

28.26

2183.78

EPS(TTM)

Face Value()

Div & Yield %

5.83

0.61

Particulars(INCOME)	Mar 2026 ( Cr)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	492.63	431.74	388.86	209.39	159.88	125.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	492.63	431.74	388.86	209.39	159.88	125.60
Other Income	21.14	13.76	6.47	8.17	12.77	0.73
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	513.77	445.50	395.33	217.56	172.65	126.33
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.99	1.18	1.19	0.76	0.85	0.86
Employee Cost	329.40	281.02	266.01	139.51	99.17	75.77
Other Manufacturing Expenses	5.14	3.95	3.29	3.04	2.89	1.71
Selling & Administrative Expenses	7.99	12.08	8.38	6.61	5.45	3.57
Miscellaneous Expenses	56.66	49.53	32.17	27.47	23.45	12.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	400.17	347.76	311.03	177.38	131.81	94.49
Operating Profit	113.59	97.75	84.30	40.18	40.84	31.84
Interest	5.38	5.42	2.46	0.83	2.07	2.71
Gross Profit	108.21	92.33	81.84	39.35	38.77	29.13
Depreciation	9.87	10.70	10.91	4.82	4.24	3.93
Profit Before Tax	98.34	81.63	70.93	34.53	34.53	25.20
Tax	25.62	22.01	18.79	7.85	7.42	7.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.91	-1.86	-0.35	-1.17	-0.11	-0.81
Reported Net Profit	74.63	61.48	52.49	27.85	27.22	18.81
Extraordinary Items	-2.69	0.02	0.00	0.02	0.02	0.00
Adjusted Net Profit	77.32	61.46	52.49	27.83	27.20	18.81
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	294.17	242.23	197.68	123.00	101.57	85.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.27	9.55	7.94	6.86	5.79	2.62
P & L Balance carried down	357.53	294.17	242.23	143.99	123.00	101.57
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	80.00	80.00	70.00	60.00	50.00
Dividend Per Share(Rs)	1.00	0.80	0.80	0.70	6.00	5.00
Earnings Per Share-Unit Curr	5.63	4.64	4.95	2.63	25.83	17.93
Earnings Per Share(Adj)-Unit Curr	5.63	4.64	3.96	2.10	2.07	1.43
Book Value-Unit Curr	29.85	25.10	26.23	16.51	143.62	122.18
Book Value(Adj)-Unit Curr	29.85	25.10	20.98	13.21	11.49	9.77

78,542.44 43.27 ( 0.06%)

54,056.75 150.65 (0.28%)

7,778.11 47.15 (0.61%)

66,870.65 1,263.94 (1.93%)

10,909.12 41.23 (0.38%)

95.20 0.13 (0.14%)

109.83 0.08 (0.08%)

128.13 0.14 (0.11%)

0.60 0.00 (-0.12%)