- PROFIT & LOSS
- BALANCE SHEET
- RETURN CALCULATOR
- CORPORATE ACTION
- SHAREHOLDING PATTERN
- QUARTERLY RESULT
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
INCOME : | |||||
Sales Turnover | 358.05 | 285.87 | 259.5 | 243.73 | 231.4 |
Other Income | 2.18 | 2.31 | 1.93 | 2.17 | 2.12 |
Stock Adjustments | 0 | 0 | 0 | 0 | 0 |
Total Income | 360.23 | 288.18 | 261.43 | 245.9 | 233.52 |
EXPENDITURE : | |||||
Raw Materials | 0 | 0 | 0 | 0 | 0 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Power and Fuel Cost | 1.9 | 1.74 | 1.43 | 1.4 | 1.25 |
Other Manufacturing Expenses | 11.87 | 8.71 | 6.45 | 8.33 | 87.88 |
Employee Cost | 164.88 | 134.87 | 120.75 | 112.38 | 96.7 |
Selling and Administration Expenses | 24.7 | 22.51 | 24.91 | 23.49 | 18.2 |
Miscellaneous Expenses | 95.54 | 78.44 | 73.05 | 61.95 | 1.28 |
Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
Profit before Interest, Depreciation and Tax | 61.34 | 41.9 | 34.84 | 38.35 | 28.21 |
Interest and Financial Charges | 4.8 | 5.21 | 4.65 | 4.32 | 4.21 |
Profit before Depreciation and Tax | 56.54 | 36.69 | 30.19 | 34.03 | 24 |
Depreciation | 4.27 | 2.87 | 1.31 | 1.02 | 1.3 |
Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 52.27 | 33.82 | 28.87 | 33.03 | 22.69 |
Tax | 14.06 | 9.41 | 8.78 | 11.25 | 5.32 |
Profit After Tax | 38.21 | 24.41 | 20.09 | 21.78 | 17.37 |
Minority Interest after PAT | 1.76 | 2.58 | 3 | 3.31 | 0.67 |
Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
Profit after Minority Interest and P/L of Assoc. Co. | 36.45 | 21.83 | 17.1 | 18.47 | 16.71 |
Adjustment below Net Profit | -4.56 | -4.68 | -7.85 | 0 | -0.05 |
P and L Balance brought forward | 117.19 | 103.83 | 97.7 | 80.58 | 67.63 |
Appropriations | 6.1 | 3.79 | 3.12 | 3.8 | 3.7 |
P and L Bal. carried down | 142.99 | 117.19 | 103.83 | 95.25 | 80.58 |
Equity Dividend | 5.47 | 2.98 | 3.12 | 3.12 | 2.59 |
Preference Dividend | 0 | 0 | 0 | 0 | 0 |
Corporate Dividend Tax | 0.63 | 0.81 | 0 | 0.43 | 0.54 |
Equity Dividend (%) | 40 | 35 | 30 | 30 | 25 |
Earning Per Share (Rs.) | 36.66 | 21.96 | 16.35 | 17.35 | 15.6 |
Book Value | 176.34 | 148.87 | 119.58 | 124.09 | 106.85 |
Extraordinary Items | 0 | 0.27 | 0.01 | 0.3 | 0.37 |
2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Share Capital | 9.94 | 9.94 | 10.46 | 10.4 | 10.36 |
Reserves and Surplus | 165.4 | 138.07 | 114.56 | 118.59 | 100.33 |
Total Shareholders Funds | 175.34 | 148.01 | 125.02 | 128.99 | 110.69 |
Secured Loans | 13.96 | 23.94 | 19.23 | 11.07 | 23.71 |
Unsecured Loans | 30.68 | 33.24 | 30.12 | 26.57 | 20.83 |
Total Debt | 44.64 | 57.18 | 49.35 | 37.64 | 44.54 |
Minority Interest | 4.82 | 6.09 | 5.83 | 2.86 | 1.91 |
Total Liabilities | 224.8 | 211.28 | 180.2 | 169.49 | 157.14 |
APPLICATION OF FUNDS : | |||||
Gross Block | 170.07 | 173.09 | 147.74 | 149.42 | 145.36 |
Less: Accum. Depreciation | 27.94 | 23.73 | 20.42 | 23.7 | 22.92 |
Net Block | 142.13 | 149.36 | 127.32 | 125.72 | 122.44 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 |
Investments | 0 | 0 | 0.11 | 2.71 | 0 |
Current Assets, Loans and Advances | |||||
Inventories | 0 | 0 | 0 | 0 | 0 |
Sundry Debtors | 64.96 | 58.43 | 50.71 | 49.61 | 54.41 |
Cash and Bank Balance | 40.06 | 30.02 | 22.31 | 20.15 | 15.28 |
Loans and Advances | 31.73 | 25.56 | 24.69 | 29.34 | 23.99 |
Less: Current Liab. and Prov. | |||||
Current Liabilities | 52.82 | 51.1 | 43.81 | 47.36 | 51.62 |
Provisions | 1.27 | 1 | 1.13 | 10.68 | 7.35 |
Net Current Assets | 82.66 | 61.91 | 52.77 | 41.06 | 34.71 |
Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
Total Assets | 224.79 | 211.27 | 180.2 | 169.49 | 157.15 |
Contingent Liabilities | 3.46 | 3.9 | 6.23 | 6.25 | 6.88 |
If I had made LUMPSUM investment of ₹ 1,00,000
in SAKSOFT LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %