SAGARSOFT (INDIA)
|
SAGARSOFT (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2023 | Mar2022 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹164 Cr | ₹118 Cr |
| Sales | - | - |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹164 Cr | ₹118 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹164 Cr | ₹118 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | - | - |
| Raw Material Consumed | - | - |
| Opening Raw Materials | - | - |
| Purchases Raw Materials | - | - |
| Closing Raw Materials | - | - |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹0.08 Cr | ₹0.07 Cr |
| Electricity & Power | ₹0.08 Cr | ₹0.07 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹107 Cr | ₹80 Cr |
| Salaries, Wages & Bonus | ₹99 Cr | ₹76 Cr |
| Contributions to EPF & Pension Funds | ₹4.30 Cr | ₹2.60 Cr |
| Workmen and Staff Welfare Expenses | ₹1.72 Cr | ₹1.07 Cr |
| Other Employees Cost | ₹1.65 Cr | ₹0.37 Cr |
| Other Manufacturing Expenses | - | - |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | - | - |
| Repairs and Maintenance | - | - |
| Packing Material Consumed | - | - |
| Other Mfg Exp | - | - |
| General and Administration Expenses | ₹43 Cr | ₹25 Cr |
| Rent , Rates & Taxes | ₹1.76 Cr | ₹0.94 Cr |
| Insurance | ₹0.14 Cr | ₹0.23 Cr |
| Printing and stationery | ₹0.04 Cr | ₹0.10 Cr |
| Professional and legal fees | ₹38 Cr | ₹22 Cr |
| Traveling and conveyance | ₹1.11 Cr | ₹0.82 Cr |
| Other Administration | ₹1.76 Cr | ₹1.21 Cr |
| Selling and Distribution Expenses | ₹0.32 Cr | ₹0.19 Cr |
| Advertisement & Sales Promotion | ₹0.32 Cr | ₹0.19 Cr |
| Sales Commissions & Incentives | - | - |
| Freight and Forwarding | - | - |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | ₹1.08 Cr | ₹0.14 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | ₹0.41 Cr | ₹0.01 Cr |
| Losson disposal of fixed assets(net) | ₹0.16 Cr | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹0.51 Cr | ₹0.14 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹152 Cr | ₹106 Cr |
| Operating Profit (Excl OI) | ₹13 Cr | ₹12 Cr |
| Other Income | ₹2.44 Cr | ₹1.36 Cr |
| Interest Received | ₹1.42 Cr | ₹0.97 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | - |
| Profits on sale of Investments | - | - |
| Provision Written Back | - | - |
| Foreign Exchange Gains | ₹0.91 Cr | ₹0.36 Cr |
| Others | ₹0.11 Cr | ₹0.03 Cr |
| Operating Profit | ₹15 Cr | ₹14 Cr |
| Interest | ₹1.75 Cr | ₹0.42 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹0.04 Cr | - |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.88 Cr | ₹0.20 Cr |
| Other Interest | ₹0.83 Cr | ₹0.21 Cr |
| PBDT | ₹13 Cr | ₹13 Cr |
| Depreciation | ₹2.60 Cr | ₹2.23 Cr |
| Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹11 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹11 Cr | ₹11 Cr |
| Provision for Tax | ₹2.97 Cr | ₹2.91 Cr |
| Current Income Tax | ₹3.43 Cr | ₹2.85 Cr |
| Deferred Tax | ₹-0.47 Cr | ₹-0.07 Cr |
| Other taxes | ₹0.01 Cr | ₹0.13 Cr |
| Profit After Tax | ₹7.63 Cr | ₹7.96 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹7.63 Cr | ₹7.96 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹24 Cr | ₹17 Cr |
| Appropriations | ₹31 Cr | ₹25 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹1.80 Cr | ₹1.16 Cr |
| Equity Dividend % | ₹20.00 | ₹30.00 |
| Earnings Per Share | ₹11.93 | ₹12.45 |
| Adjusted EPS | ₹11.93 | ₹12.45 |
Compare Income Statement of peers of SAGARSOFT (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SAGARSOFT (INDIA) | ₹135.7 Cr | NA | NA | NA | Stock Analytics | |
| BLS INTERNATIONAL SERVICES | ₹13,816.0 Cr | -2.5% | -15.1% | 108.9% | Stock Analytics | |
| RATTANINDIA ENTERPRISES | ₹9,807.2 Cr | 1.1% | -18.2% | 96.1% | Stock Analytics | |
| SIS | ₹6,561.6 Cr | 1.7% | 0.6% | 31.5% | Stock Analytics | |
| TEAMLEASE SERVICES | ₹5,528.6 Cr | 3% | -6% | 25.3% | Stock Analytics | |
| PRAVEG | ₹2,412.1 Cr | 3.8% | -1.4% | 117.9% | Stock Analytics | |
SAGARSOFT (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAGARSOFT (INDIA) | NA | NA |
|
| SENSEX | -2.4% |
-1% |
21.3% |
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