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15 mins delay SENSEX 80,599.91 [-585.67]	-26.20 -1.91%	33.45 1.40%	-5.70 -0.53%	-3.80 -0.43%	-32.50 -1.67%	-5.95 -1.55%	-28.10 -1.47%	-3.40 -1.10%	-14.40 -0.98%	-6.45 -0.32%	29.50 1.17%	-10.20 -0.69%	-38.00 -2.52%	4.70 1.14%	13.50 0.68%	-46.00 -1.27%	-43.35 -1.35%	-335.10 -2.65%	-3.40 -1.02%	0.25 0.09%	3.30 0.24%	-2.50 -0.31%	-76.50 -4.49%	-17.30 -2.60%	-4.80 -3.04%	-34.25 -1.13%	-25.05 -1.71%	-31.25 -0.93%	162.60 3.24%	-132.50 -1.08%

Profit and Loss

Saksoft Ltd

Industry : Computers - Software - Medium / Small

BSE Code

ISIN Demat

Book Value()

590051

INE667G01023

25.099056

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

SAKSOFT

45.22

2780.93

EPS(TTM)

Face Value()

Div & Yield %

4.64

0.38

Particulars(INCOME)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	431.74	388.86	209.39	159.88	125.60	115.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	431.74	388.86	209.39	159.88	125.60	115.89
Other Income	13.76	6.47	8.17	12.77	0.73	12.64
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	445.50	395.33	217.56	172.65	126.33	128.53
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.18	1.19	0.76	0.85	0.86	0.92
Employee Cost	281.02	266.01	139.51	99.17	75.77	68.03
Other Manufacturing Expenses	3.95	3.29	3.04	2.89	1.71	1.81
Selling & Administrative Expenses	12.08	8.38	6.61	5.45	3.57	5.66
Miscellaneous Expenses	49.53	32.17	27.47	23.45	12.58	8.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	347.76	311.03	177.38	131.81	94.49	84.72
Operating Profit	97.75	84.30	40.18	40.84	31.84	43.81
Interest	5.42	2.46	0.83	2.07	2.71	4.37
Gross Profit	92.33	81.84	39.35	38.77	29.13	39.44
Depreciation	10.70	10.91	4.82	4.24	3.93	3.74
Profit Before Tax	81.63	70.93	34.53	34.53	25.20	35.70
Tax	22.01	18.79	7.85	7.42	7.21	6.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.86	-0.35	-1.17	-0.11	-0.81	-0.38
Reported Net Profit	61.48	52.49	27.85	27.22	18.81	29.46
Extraordinary Items	0.01	0.00	0.02	0.02	0.00	-0.01
Adjusted Net Profit	61.47	52.49	27.83	27.20	18.81	29.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.27
P & L Balance brought forward	242.23	197.68	123.00	101.57	85.38	63.51
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.55	7.94	6.86	5.79	2.62	7.86
P & L Balance carried down	294.17	242.23	143.99	123.00	101.57	85.38
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 %	80.00	80.00	70.00	60.00	50.00	45.00
Dividend Per Share(Rs)	0.80	0.80	0.70	6.00	5.00	4.50
Earnings Per Share-Unit Curr	4.64	4.95	2.63	25.83	17.93	28.12
Earnings Per Share(Adj)-Unit Curr	4.64	3.96	2.10	2.07	1.43	2.25
Book Value-Unit Curr	25.10	26.23	16.51	143.62	122.18	105.91
Book Value(Adj)-Unit Curr	25.10	20.98	13.21	11.49	9.77	8.48

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