Offline
Saksoft
BSE: 590051 | NSE: SAKSOFT | ISIN: INE667G01015 | Computers - Software
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| Profit & Loss account | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 11.97 | 18.58 | 26.29 | 36.63 | 44.42 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 11.97 | 18.58 | 26.29 | 36.63 | 44.42 | |||||
| Other Income | 0.26 | 0.01 | 1.76 | 0.54 | -0.98 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 12.23 | 18.59 | 28.05 | 37.17 | 43.44 | |||||
| Expenditure | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Power & Fuel Cost | 0.27 | 0.32 | 0.43 | 0.46 | 0.64 | |||||
| Employee Cost | 7.30 | 8.17 | 11.78 | 15.17 | 22.90 | |||||
| Other Manufacturing Expenses | 0.37 | 0.29 | 0.50 | 0.41 | 0.03 | |||||
| Selling and Admin Expenses | 1.91 | 2.17 | 3.51 | 8.50 | 13.33 | |||||
| Miscellaneous Expenses | 0.51 | 0.47 | 0.51 | 1.03 | 0.85 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 10.36 | 11.42 | 16.73 | 25.57 | 37.75 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 1.61 | 7.16 | 9.56 | 11.06 | 6.67 | |||||
| PBDIT | 1.87 | 7.17 | 11.32 | 11.60 | 5.69 | |||||
| Interest | 0.03 | 0.03 | 0.03 | 0.64 | 2.74 | |||||
| PBDT | 1.84 | 7.14 | 11.29 | 10.96 | 2.95 | |||||
| Depreciation | 0.88 | 1.09 | 1.11 | 0.88 | 1.27 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 0.96 | 6.05 | 10.18 | 10.08 | 1.68 | |||||
| Extra-ordinary items | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | |||||
| PBT (Post Extra-ord Items) | 0.96 | 6.05 | 10.18 | 10.08 | 2.38 | |||||
| Tax | 0.11 | 0.32 | 1.00 | 0.63 | 0.31 | |||||
| Reported Net Profit | 0.85 | 5.73 | 9.19 | 9.46 | 2.07 | |||||
| Total Value Addition | 10.36 | 11.41 | 16.72 | 25.57 | 37.75 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.51 | 1.00 | 1.50 | 2.00 | 0.51 | |||||
| Corporate Dividend Tax | 0.07 | 0.14 | 0.21 | 0.34 | 0.09 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 34.00 | 75.00 | 100.00 | 100.00 | 101.40 | |||||
| Earning Per Share (Rs) | 2.51 | 7.65 | 9.19 | 9.46 | 2.04 | |||||
| Equity Dividend (%) | 15.00 | 10.00 | 15.00 | 20.00 | 5.00 | |||||
| Book Value (Rs) | 35.02 | 22.94 | 31.41 | 38.54 | 42.78 | |||||
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| Source : Asian CERC | ||||||||||
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