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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