Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 590051 | NSE Symbol : SAKSOFT | ISIN : INE667G01023 | Industry : IT - Software |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	225.06	209.39	159.88	125.60	115.89
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	225.06	209.39	159.88	125.60	115.89
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	0.00	0.00	0.00	0.00	0.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	225.06	209.39	159.88	125.60	115.89
Other Income	10.18	8.17	12.77	0.73	12.64
Total Revenue	235.24	217.56	172.64	126.33	128.52
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	153.24	139.51	99.17	75.77	68.03
Total Other Expenses	36.94	37.87	32.64	18.72	16.69
Manufacturing / Operating Expenses	3.05	3.80	3.74	2.57	2.73
Administrative and Selling Expenses	6.10	6.61	5.45	3.57	5.66
Other Expenses	27.79	27.47	23.45	12.58	8.29
Finance Costs	0.73	0.83	2.07	2.71	4.37
Depreciation and Amortization	5.52	4.82	4.24	3.93	3.74
Total Expenses	196.42	183.04	138.12	101.13	92.83
Profit Before Exceptional Items and Tax	38.82	34.53	34.52	25.20	35.70
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	38.82	34.53	34.52	25.20	35.70
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	38.82	34.53	34.52	25.20	35.70
Taxation	8.23	6.68	7.30	6.40	6.24
Current Tax	8.22	7.85	7.42	7.21	6.62
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-1.17	-0.11	-0.81	-0.38
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	30.59	27.85	27.22	18.81	29.46
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	30.59	27.85	27.22	18.81	29.46
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	30.59	27.85	27.22	18.81	29.46
Earning Per Share - Basic	2.90	2.64	2.59	17.94	28.12
Earning Per Share - Diluted	2.90	2.56	2.51	17.59	28.09

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Saksoft Ltd

Profit and Loss