SAGARSOFT (INDIA) LTD.
NSE : NABSE : 540143ISIN
CODE : INE184B01012Industry : Professional ServicesHouse
: Private
BSE201.85-11.15 (-5.23 % )
PREV CLOSE (Rs.) 213.00
OPEN PRICE (Rs.) 221.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1582
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 |
|---|---|---|
| INCOME : | ||
| Operating Income | 1641.53 | 1177.82 |
| Sales | NA | NA |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | NA | NA |
| Revenue from property development | NA | NA |
| Other Operational Income | 1641.53 | 1177.82 |
| Less: Excise Duty | NA | NA |
| Operating Income (Net) | 1641.53 | 1177.82 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | NA | NA |
| Raw Material Consumed | NA | NA |
| Opening Raw Materials | NA | NA |
| Purchases Raw Materials | NA | NA |
| Closing Raw Materials | NA | NA |
| Other Direct Purchases / Brought in cost | NA | NA |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.82 | 0.67 |
| Electricity & Power | 0.82 | 0.67 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1069.20 | 798.02 |
| Salaries, Wages & Bonus | 992.53 | 757.61 |
| Contributions to EPF & Pension Funds | 43.01 | 26.01 |
| Workmen and Staff Welfare Expenses | 17.19 | 10.67 |
| Other Employees Cost | 16.47 | 3.73 |
| Operating Expenses | NA | NA |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | NA | NA |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 |
| General and Administration Expenses | 432.49 | 254.27 |
| Rent , Rates & Taxes | 17.57 | 9.42 |
| Insurance | 1.44 | 2.28 |
| Printing and stationery | 0.44 | 0.99 |
| Professional and legal fees | 384.43 | 221.28 |
| Traveling and conveyance | 11.07 | 8.18 |
| Other Administration | 17.55 | 12.12 |
| Selling and Distribution Expenses | 3.22 | 1.94 |
| Advertisement & Sales Promotion | 3.22 | 1.94 |
| Sales Commissions & Incentives | NA | NA |
| Freight and Forwarding | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 10.75 | 1.44 |
| Bad debts /advances written off | NA | NA |
| Provision for doubtful debts | 4.13 | 0.07 |
| Losson disposal of fixed assets(net) | 1.56 | NA |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 5.06 | 1.37 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 1516.48 | 1056.34 |
| Operating Profit (Excl OI) | 125.05 | 121.47 |
| Other Income | 24.37 | 13.61 |
| Interest Received | 14.21 | 9.72 |
| Dividend Received | NA | NA |
| Profit on sale of Fixed Assets | NA | NA |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | NA | NA |
| Foreign Exchange Gains | 9.07 | 3.60 |
| Others | 1.09 | 0.29 |
| Operating Profit | 149.42 | 135.09 |
| Interest | 17.48 | 4.17 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 0.40 | NA |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | 8.76 | 2.03 |
| Other Interest | 8.32 | 2.14 |
| PBDT | 131.94 | 130.92 |
| Depreciation | 26.00 | 22.27 |
| Profit Before Taxation & Exceptional Items | 105.94 | 108.65 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 105.94 | 108.65 |
| Provision for Tax | 29.67 | 29.07 |
| Current Income Tax | 34.26 | 28.46 |
| Deferred Tax | -4.74 | -0.65 |
| Other taxes | 0.14 | 1.27 |
| Profit After Tax | 76.27 | 79.58 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 76.27 | 79.58 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | 236.50 | 168.56 |
| Appropriations | 312.77 | 248.13 |
| General Reserves | NA | NA |
| Proposed Equity Dividend | NA | NA |
| Corporate dividend tax | NA | NA |
| Other Appropriation | 17.96 | 11.64 |
| Equity Dividend % | 20.00 | 30.00 |
| Earnings Per Share | 11.93 | 12.45 |
| Adjusted EPS | 11.93 | 12.45 |
