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Union Budget 2017-18
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Audited Results of Saksoft Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 50.75 46.60 43.94 42.46 41.54
Manufacturing Expenses 0.00 0.00 0.00 0.00 0.94
Personnel Expenses 22.11 21.77 21.98 24.10 23.38
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 14.22 13.40 12.11 10.31 9.06
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 36.32 35.17 34.09 34.40 33.37
Operating Profit 14.42 11.44 9.85 8.06 8.18
Other Recurring Income 4.36 1.43 1.94 0.36 1.45
Adjusted PBDIT 18.79 12.87 11.79 8.42 9.63
Financial Expenses 3.64 3.50 2.64 3.22 2.88
Depreciation 0.61 1.11 1.40 1.14 1.50
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 14.54 8.26 7.75 4.06 5.25
Tax Charges 4.06 2.53 2.27 1.24 1.77
Adjusted PAT 10.47 5.72 5.48 2.82 3.48
Non Recurring Items 0.00 0.00 0.00 0.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 10.47 5.72 5.48 2.82 3.48
Equity Dividend 3.10 2.05 2.34 1.69 0.85
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 40.72 34.48 32.18 29.84 29.23
 
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