Modification / Re-KYC
RK Global

SAKSOFT LTD.

NSE : SAKSOFTBSE : 590051ISIN CODE : INE667G01023Industry : IT - SoftwareHouse : Private
BSE264.15-6.3 (-2.33 %)
PREV CLOSE (Rs.) 270.45
OPEN PRICE (Rs.) 270.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 43598
TODAY'S LOW / HIGH (Rs.)263.20 270.55
52 WK LOW / HIGH (Rs.)168 319.52
NSE264.25-5.9 (-2.18 %)
PREV CLOSE( Rs. ) 270.15
OPEN PRICE (Rs.) 270.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 264.25 (891)
VOLUME 136825
TODAY'S LOW / HIGH(Rs.) 263.00 270.50
52 WK LOW / HIGH (Rs.)167.96 321.76
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Operating Income
7616.00
6656.00
4804.00
3858.00
3588.00
     Software Services & Operating Revenues
7616.00
6656.00
4804.00
3858.00
3588.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
7616.00
6656.00
4804.00
3858.00
3588.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
13.00
13.00
13.00
17.00
     Electricity & Power
14.00
13.00
13.00
13.00
17.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3472.00
2979.00
2095.00
1829.00
1814.00
     Salaries, Wages & Bonus
3263.00
2806.00
1980.00
1725.00
1711.00
     Contributions to EPF & Pension Funds
148.00
114.00
83.00
70.00
66.00
     Wheeling & Transmission Charges recoverable
32.00
43.00
27.00
30.00
37.00
     Other Employees Cost
28.00
16.00
5.00
5.00
0.00
Cost of Software developments
2399.00
2273.00
1673.00
1160.00
914.00
     Software Purchase
     Technical sub-contractors
2339.00
2243.00
1639.00
1124.00
899.00
     Training Expenses
     Software License cost
60.00
30.00
33.00
36.00
16.00
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
44.00
50.00
53.00
33.00
34.00
     Repairs and Maintenance
44.00
50.00
53.00
33.00
34.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
186.00
148.00
120.00
98.00
139.00
     Rates & Taxes
7.00
6.00
6.00
6.00
9.00
     Insurance
31.00
25.00
19.00
17.00
19.00
     Printing and stationery
     Professional and legal fees
77.00
45.00
44.00
10.00
14.00
     Other Administration
52.00
57.00
31.00
40.00
72.00
Selling and Marketing Expenses
69.00
48.00
4.00
18.00
21.00
     Advertisement & Sales Promotion
69.00
48.00
4.00
18.00
21.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
65.00
65.00
55.00
63.00
38.00
     Bad debts /advances written off
3.00
1.00
     Provision for doubtful debts
1.00
0.00
0.00
9.00
6.00
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
2.00
     Losson sale of non-trade current investments
1.00
     Other Miscellaneous Expenses
64.00
64.00
55.00
49.00
31.00
Less: Expenses Capitalised
Total Expenditure
6249.00
5575.00
4014.00
3214.00
2978.00
Operating Profit (Excl OI)
1367.00
1082.00
790.00
644.00
610.00
Other Income
69.00
94.00
111.00
41.00
39.00
     Interest Received
66.00
17.00
10.00
4.00
2.00
     Dividend Received
5.00
4.00
3.00
3.00
1.00
     Profit on sale of Fixed Assets
0.00
0.00
0.00
     Profits on sale of Investments
1.00
     Provision Written Back
     Foreign Exchange Gains
-3.00
51.00
13.00
34.00
     Others
1.00
22.00
85.00
34.00
2.00
Operating Profit
1436.00
1176.00
901.00
685.00
649.00
Interest
35.00
22.00
28.00
34.00
51.00
     InterestonDebenture / Bonds
     Intereston Term Loan
16.00
2.00
0.00
3.00
9.00
     Intereston Fixed deposits
1.00
1.00
1.00
1.00
     Bank Charges etc
3.00
3.00
3.00
3.00
3.00
     Other Interest
15.00
16.00
24.00
27.00
39.00
PBDT
1401.00
1154.00
873.00
651.00
598.00
Depreciation
119.00
100.00
69.00
67.00
73.00
Profit Before Taxation & Exceptional Items
1282.00
1054.00
804.00
584.00
525.00
Exceptional Income / Expenses
Profit Before Tax
1282.00
1054.00
804.00
584.00
525.00
Provision for Tax
320.00
235.00
171.00
129.00
139.00
     Current Income Tax
319.00
258.00
173.00
145.00
150.00
     Deferred Tax
1.00
-23.00
-2.00
-15.00
-12.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
962.00
820.00
633.00
454.00
387.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
962.00
820.00
633.00
454.00
384.00
Adjustments to PAT
Profit Balance B/F
3449.00
2694.00
2117.00
1687.00
1430.00
Appropriations
4411.00
3514.00
2749.00
2141.00
1814.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4411.00
3514.00
2749.00
2141.00
1814.00
Equity Dividend %
80.00
70.00
60.00
50.00
45.00
Earnings Per Share
10.00
8.00
63.00
46.00
39.00
Adjusted EPS
8.00
7.00
5.00
4.00
3.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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