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INCOME STATEMENT

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Saksoft Ltd.

Apr 26 BSE 283.85 (+ 0.85 0.30%)

Volume12116

Prev. Close
283.00

Open Price
292.60

Today's Low / High

282.30 292.60

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

174.25 399.40

Apr 26 NSE 283.85(+ 0.30 0.11%)

Volume119722

Prev. Close
283.55

Open Price
284.00

Today's Low / High

282.15 287.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

175.60 402.20

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	1.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	665.60	480.43	385.81	358.78	358.05
Total Operating Revenues	665.60	480.43	385.81	358.78	358.05

Other Income	9.43	11.07	4.09	3.89	2.18
Total Revenue	675.03	491.50	389.90	362.68	360.23

EXPENSES
Operating And Direct Expenses	224.25	163.95	0.00	0.00	0.00
Employee Benefit Expenses	297.91	209.54	182.92	181.42	165.42
Finance Costs	2.18	2.78	3.44	5.14	4.80
Depreciation And Amortisation Expenses	9.96	6.94	6.67	7.27	4.27
Other Expenses	35.29	27.92	138.47	116.34	133.46
Total Expenses	569.60	411.12	331.50	310.17	307.96

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	105.44	80.38	58.39	52.51	52.27

Profit/Loss Before Tax	105.44	80.38	58.39	52.51	52.27

Tax Expenses-Continued Operations
Current Tax	25.81	17.28	14.48	15.03	14.69
Deferred Tax	-2.35	-0.16	-1.53	-1.18	-0.63
Total Tax Expenses	23.46	17.12	12.95	13.86	14.06
Profit/Loss After Tax And Before ExtraOrdinary Items	81.98	63.26	45.44	38.65	38.21

Profit/Loss From Continuing Operations	81.98	63.26	45.44	38.65	38.21

Profit/Loss For The Period	81.98	63.26	45.44	38.65	38.21

Minority Interest	0.00	0.00	0.00	-0.20	-1.76
Consolidated Profit/Loss After MI And Associates	81.98	63.26	45.44	38.45	36.45

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	8.18	63.37	45.68	38.67	36.66
Diluted EPS (Rs.)	7.53	58.29	42.52	36.67	34.67

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	6.52	5.50	2.49	8.31	5.47
Tax On Dividend	0.00	0.00	0.00	0.72	0.63

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	1.00

INCOME
Revenue From Operations [Net]	665.60
Total Operating Revenues	665.60
Other Income	9.43
Total Revenue	675.03
EXPENSES
Operating And Direct Expenses	224.25
Employee Benefit Expenses	297.91
Finance Costs	2.18
Depreciation And Amortisation Expenses	9.96
Other Expenses	35.29
Total Expenses	569.60
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	105.44
Profit/Loss Before Tax	105.44
Tax Expenses-Continued Operations
Current Tax	25.81
Deferred Tax	-2.35
Total Tax Expenses	23.46
Profit/Loss After Tax And Before ExtraOrdinary Items	81.98
Profit/Loss From Continuing Operations	81.98
Profit/Loss For The Period	81.98
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	81.98
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	8.18
Diluted EPS (Rs.)	7.53
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	6.52
Tax On Dividend	0.00