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SAGARSOFT (INDIA)
Income Statement

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SAGARSOFT (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹142 Cr₹152 Cr₹164 Cr₹118 Cr
     Sales ----
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹142 Cr₹152 Cr₹164 Cr₹118 Cr
Less: Excise Duty ----
Operating Income (Net) ₹142 Cr₹152 Cr₹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 ₹0.11 Cr₹0.09 Cr₹0.08 Cr₹0.07 Cr
     Electricity & Power ₹0.11 Cr₹0.09 Cr₹0.08 Cr₹0.07 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹98 Cr₹99 Cr₹107 Cr₹80 Cr
     Salaries, Wages & Bonus ₹93 Cr₹92 Cr₹99 Cr₹76 Cr
     Contributions to EPF & Pension Funds ₹3.56 Cr₹4.30 Cr₹4.30 Cr₹2.60 Cr
     Workmen and Staff Welfare Expenses ₹1.53 Cr₹1.13 Cr₹1.72 Cr₹1.07 Cr
     Other Employees Cost ₹0.62 Cr₹1.45 Cr₹1.65 Cr₹0.37 Cr
Operating Expenses ₹22 Cr₹29 Cr₹31 Cr-
     Sub-contracted / Out sourced services ₹22 Cr₹29 Cr₹31 Cr-
     Processing Charges ----
     Repairs and Maintenance ----
     Packing Material Consumed ----
     Other Mfg Exp ----
General and Administration Expenses ₹12 Cr₹12 Cr₹12 Cr₹25 Cr
     Rent , Rates & Taxes ₹1.32 Cr₹0.93 Cr₹1.76 Cr₹0.94 Cr
     Insurance ₹0.52 Cr₹0.40 Cr₹0.14 Cr₹0.23 Cr
     Printing and stationery ₹0.05 Cr₹0.04 Cr₹0.04 Cr₹0.10 Cr
     Professional and legal fees ₹7.20 Cr₹7.34 Cr₹7.28 Cr₹22 Cr
     Traveling and conveyance ₹1.13 Cr₹1.10 Cr₹1.11 Cr₹0.82 Cr
     Other Administration ₹2.04 Cr₹1.74 Cr₹1.69 Cr₹1.21 Cr
Selling and Distribution Expenses ₹0.28 Cr₹0.40 Cr₹0.32 Cr₹0.19 Cr
     Advertisement & Sales Promotion ₹0.28 Cr₹0.40 Cr₹0.32 Cr₹0.19 Cr
     Sales Commissions & Incentives ----
     Freight and Forwarding ----
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹0.11 Cr₹0.11 Cr₹1.06 Cr₹0.14 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹0.01 Cr₹0.00 Cr₹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 ₹0.10 Cr₹0.11 Cr₹0.49 Cr₹0.14 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹133 Cr₹140 Cr₹152 Cr₹106 Cr
Operating Profit (Excl OI) ₹9.32 Cr₹13 Cr₹13 Cr₹12 Cr
Other Income ₹2.06 Cr₹2.07 Cr₹2.44 Cr₹1.36 Cr
     Interest Received ₹1.61 Cr₹1.71 Cr₹1.42 Cr₹0.97 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.01 Cr₹0.28 Cr--
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ₹0.44 Cr₹0.08 Cr₹0.91 Cr₹0.36 Cr
     Others ₹0.00 Cr₹0.00 Cr₹0.11 Cr₹0.03 Cr
Operating Profit ₹11 Cr₹15 Cr₹15 Cr₹14 Cr
Interest ₹0.77 Cr₹0.95 Cr₹1.75 Cr₹0.42 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹0.03 Cr₹0.05 Cr₹0.04 Cr-
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.08 Cr₹0.15 Cr₹0.88 Cr₹0.20 Cr
     Other Interest ₹0.65 Cr₹0.75 Cr₹0.83 Cr₹0.21 Cr
PBDT ₹11 Cr₹14 Cr₹13 Cr₹13 Cr
Depreciation ₹2.43 Cr₹2.42 Cr₹2.60 Cr₹2.23 Cr
Profit Before Taxation & Exceptional Items ₹8.18 Cr₹11 Cr₹11 Cr₹11 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹8.18 Cr₹11 Cr₹11 Cr₹11 Cr
Provision for Tax ₹2.76 Cr₹3.04 Cr₹2.97 Cr₹2.91 Cr
     Current Income Tax ₹2.67 Cr₹3.28 Cr₹3.43 Cr₹2.85 Cr
     Deferred Tax ₹0.09 Cr₹-0.23 Cr₹-0.47 Cr₹-0.07 Cr
     Other taxes --₹0.01 Cr₹0.13 Cr
Profit After Tax ₹5.42 Cr₹8.34 Cr₹7.63 Cr₹7.96 Cr
Extra items ----
Minority Interest ₹0.71 Cr₹0.06 Cr--
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹6.13 Cr₹8.40 Cr₹7.63 Cr₹7.96 Cr
Adjustments to PAT ----
Profit Balance B/F ₹36 Cr₹29 Cr₹24 Cr₹17 Cr
Appropriations ₹42 Cr₹38 Cr₹31 Cr₹25 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹1.39 Cr₹1.43 Cr₹1.80 Cr₹1.16 Cr
Equity Dividend % ₹20.00₹20.00₹20.00₹30.00
Earnings Per Share ₹9.59₹13.13₹11.93₹12.45
Adjusted EPS ₹9.59₹13.13₹11.93₹12.45

Compare Income Statement of peers of SAGARSOFT (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAGARSOFT (INDIA) ₹96.3 Cr -3.3% -2.1% -27.5% Stock Analytics
BLS INTERNATIONAL SERVICES ₹14,960.6 Cr -1.5% -11.1% -2.3% Stock Analytics
RATTANINDIA ENTERPRISES ₹8,520.3 Cr -5% 30.2% -24.9% Stock Analytics
SIS ₹5,230.6 Cr 0.2% -1.2% -18.5% Stock Analytics
TEAMLEASE SERVICES ₹3,426.7 Cr 0.3% 7.6% -31.5% Stock Analytics
UPDATER SERVICES ₹1,931.6 Cr -1.6% -6.6% -4.3% Stock Analytics


SAGARSOFT (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAGARSOFT (INDIA)

-3.3%

-2.1%

-27.5%

SENSEX

-0.7%

3%

5%


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