Nifty
Sensex
:
:
10704.10
35577.88
21.90 (0.21%)
120.72 (0.34%)

IT - Software

Rating :
70/99

BSE: 590051 | NSE: SAKSOFT

294.25
3.30 (1.13%)
19-Nov-2018 | 11:13AM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  292.00
  •  295.95
  •  290.00
  •  290.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  2703
  •  7.95
  •  342.00
  •  192.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 305.92
  • 12.22
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 324.34
  • 1.20%
  • 1.98

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 69.21%
  • 0.00%
  • 19.82%
  • FII
  • DII
  • Others
  • 0.03%
  • 0.00%
  • 10.94%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.04
  • 5.59
  • 4.35

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 3.50
  • 0.62
  • -6.78

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.00
  • 10.70
  • -4.53

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 23.39
  • 25.38
  • 26.95

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 2.32
  • 2.98
  • 3.50

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.24
  • 14.84
  • 16.65

Quarterly Results

Standalone Figures in Rs. Crores /

Consolidated
Description
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Dec 17
Dec 16
Var%
Sep 17
Sep 16
Var%
Net Sales
82.54
65.31
26.38%
78.01
70.62
10.46%
75.07
63.50
18.22%
67.48
61.43
9.85%
Expenses
71.01
57.45
23.60%
66.72
62.60
6.58%
63.68
55.47
14.80%
58.43
53.75
8.71%
EBITDA
11.53
7.86
46.69%
11.29
8.03
40.60%
11.39
8.03
41.84%
9.05
7.68
17.84%
EBIDTM
13.97%
12.03%
14.47%
11.36%
15.18%
12.64%
13.42%
12.50%
Other Income
1.20
0.71
69.01%
0.83
0.05
1,560.00%
0.17
0.57
-70.18%
0.59
0.68
-13.24%
Interest
1.23
1.19
3.36%
1.35
1.40
-3.57%
1.33
1.09
22.02%
1.34
1.15
16.52%
Depreciation
0.81
0.55
47.27%
1.05
0.35
200.00%
0.74
0.42
76.19%
0.54
0.27
100.00%
PBT
10.69
6.83
56.52%
9.73
6.33
53.71%
9.50
7.08
34.18%
7.77
6.94
11.96%
Tax
2.95
2.31
27.71%
2.18
1.61
35.40%
2.47
2.15
14.88%
2.45
2.12
15.57%
PAT
7.74
4.52
71.24%
7.55
4.72
59.96%
7.02
4.93
42.39%
5.32
4.82
10.37%
PATM
9.38%
6.92%
9.67%
6.68%
9.36%
7.76%
7.88%
7.85%
EPS
7.00
3.58
95.53%
6.98
3.60
93.89%
6.14
4.16
47.60%
4.49
4.24
5.90%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
303.10
285.87
259.50
243.73
231.40
224.37
158.97
122.78
105.61
108.70
120.48
Net Sales Growth
16.19%
10.16%
6.47%
5.33%
3.13%
41.14%
29.48%
16.26%
-2.84%
-9.78%
 
Cost Of Goods Sold
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
303.11
285.87
259.50
243.73
231.40
224.37
158.97
122.78
105.61
108.70
120.48
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
259.84
246.27
226.59
207.54
205.32
200.90
141.71
109.53
95.10
93.99
106.75
Power & Fuel Cost
-
1.74
1.43
1.40
1.25
1.35
1.30
0.94
1.02
1.09
0.70
% Of Sales
-
0.61%
0.55%
0.57%
0.54%
0.60%
0.82%
0.77%
0.97%
1.00%
0.58%
Employee Cost
-
135.41
120.75
112.38
96.69
95.44
70.60
56.41
55.99
54.47
62.11
% Of Sales
-
47.37%
46.53%
46.11%
41.78%
42.54%
44.41%
45.94%
53.02%
50.11%
51.55%
Manufacturing Exp.
-
2.60
2.47
1.45
1.22
80.60
48.23
26.11
18.34
3.07
0.81
% Of Sales
-
0.91%
0.95%
0.59%
0.53%
35.92%
30.34%
21.27%
17.37%
2.82%
0.67%
General & Admin Exp.
-
19.44
22.26
20.21
16.33
16.34
14.93
16.31
14.05
13.87
17.91
% Of Sales
-
6.80%
8.58%
8.29%
7.06%
7.28%
9.39%
13.28%
13.30%
12.76%
14.87%
Selling & Distn. Exp.
-
2.53
2.65
3.06
0.85
0.41
0.25
0.31
0.28
0.30
0.25
% Of Sales
-
0.89%
1.02%
1.26%
0.37%
0.18%
0.16%
0.25%
0.27%
0.28%
0.21%
Miscellaneous Exp.
-
3.18
2.67
2.02
1.40
1.48
2.89
1.77
1.41
1.87
0.25
% Of Sales
-
1.11%
1.03%
0.83%
0.61%
0.66%
1.82%
1.44%
1.34%
1.72%
0.98%
EBITDA
43.26
39.60
32.91
36.19
26.08
23.47
17.26
13.25
10.51
14.71
13.73
EBITDA Margin
14.27%
13.85%
12.68%
14.85%
11.27%
10.46%
10.86%
10.79%
9.95%
13.53%
11.40%
Other Income
2.79
2.31
1.93
2.17
2.12
1.08
0.78
1.05
0.79
0.65
1.99
Interest
5.25
5.21
4.65
4.32
4.21
3.97
4.23
3.62
3.60
3.82
3.39
Depreciation
3.14
2.87
1.31
1.01
1.30
1.63
1.42
1.68
1.84
1.92
1.97
PBT
37.69
33.82
28.88
33.02
22.70
18.95
12.38
9.00
5.86
9.61
10.36
Tax
10.05
9.41
8.78
11.24
5.33
4.01
1.48
1.99
0.83
0.87
0.73
Tax Rate
26.66%
27.82%
30.40%
34.04%
23.48%
21.16%
11.95%
22.11%
14.16%
9.05%
7.05%
PAT
27.63
21.83
17.09
18.46
16.70
14.94
10.90
7.02
5.04
8.74
9.63
PAT before Minority Interest
25.02
24.41
20.09
21.77
17.37
14.94
10.90
7.02
5.04
8.74
9.63
Minority Interest
-2.61
-2.58
-3.00
-3.31
-0.67
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
9.12%
7.64%
6.59%
7.57%
7.22%
6.66%
6.86%
5.72%
4.77%
8.04%
7.99%
PAT Growth
45.50%
27.74%
-7.42%
10.54%
11.78%
37.06%
55.27%
39.29%
-42.33%
-9.24%
 
Unadjusted EPS
24.61
21.98
17.30
18.82
17.12
15.54
11.35
7.32
5.25
9.12
10.05

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
148.02
125.02
128.99
110.69
103.91
74.62
65.86
50.35
42.39
41.28
Share Capital
9.94
10.46
10.39
10.36
10.23
10.16
10.16
10.14
10.14
10.14
Total Reserves
136.50
113.06
118.59
100.33
93.67
64.45
55.69
40.21
32.25
31.14
Non-Current Liabilities
45.69
42.94
31.60
29.08
26.86
42.63
47.15
48.44
47.31
55.07
Secured Loans
7.07
13.12
7.01
11.15
0.11
0.14
0.11
0.04
0.27
0.25
Unsecured Loans
30.98
27.97
25.11
18.50
27.18
42.63
46.91
48.19
47.65
55.07
Long Term Provisions
2.64
2.15
1.14
1.19
1.00
1.26
1.27
1.18
0.00
0.00
Current Liabilities
62.00
49.75
62.41
73.00
57.96
47.19
26.00
23.00
19.10
26.55
Trade Payables
28.63
22.10
25.75
28.00
25.15
15.41
10.69
8.60
16.62
20.29
Other Current Liabilities
27.95
25.73
25.66
25.09
21.70
20.78
12.85
11.97
0.78
0.95
Short Term Borrowings
4.42
0.80
0.32
12.56
4.83
6.41
0.00
0.50
0.00
0.00
Short Term Provisions
1.00
1.13
10.68
7.35
6.29
4.60
2.46
1.92
1.70
5.31
Total Liabilities
261.80
223.54
225.86
214.68
188.73
164.44
139.01
121.79
108.80
122.90
Net Block
149.36
127.32
125.72
122.44
109.77
91.58
86.00
76.42
72.50
77.68
Gross Block
173.09
148.19
149.42
145.35
131.79
111.40
104.95
92.15
86.19
91.66
Accumulated Depreciation
23.73
20.87
23.70
22.92
22.02
19.82
18.94
15.72
13.68
13.98
Non Current Assets
151.77
128.97
126.98
124.06
110.74
92.61
86.79
77.23
72.57
77.92
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.07
0.24
Non Current Investment
0.00
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
2.20
1.26
1.26
1.63
0.97
1.03
0.78
0.80
0.00
0.00
Other Non Current Assets
0.21
0.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
110.02
94.57
98.88
90.63
77.99
71.83
52.22
44.56
36.22
44.99
Current Investments
0.00
0.00
2.71
0.00
1.36
0.85
0.09
0.03
0.56
1.10
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
58.43
50.71
49.61
54.41
49.21
49.09
24.30
24.05
17.56
21.76
Cash & Bank
30.02
22.31
20.15
15.28
9.20
9.22
12.93
8.58
5.30
8.79
Other Current Assets
21.57
19.19
23.39
19.65
18.22
12.67
14.91
11.90
12.80
13.33
Short Term Loans & Adv.
2.11
2.36
3.03
1.29
2.02
1.83
1.89
1.99
3.86
6.21
Net Current Assets
48.02
44.81
36.47
17.62
20.03
24.64
26.22
21.56
17.12
18.43
Total Assets
261.79
223.54
225.86
214.69
188.73
164.44
139.01
121.79
108.79
122.91

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
30.19
21.10
25.59
21.86
26.38
6.98
11.65
7.24
11.25
20.43
PBT
33.82
28.88
29.71
22.03
18.95
12.38
9.00
5.86
9.61
10.36
Adjustment
8.76
6.76
4.80
4.95
5.46
5.47
3.94
3.96
5.93
5.42
Changes in Working Capital
-1.83
-4.40
-0.70
-2.63
5.01
-9.11
1.62
-1.51
-2.74
5.45
Cash after chg. in Working capital
40.75
31.24
33.80
24.35
29.41
8.75
14.57
8.31
12.81
21.23
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-10.56
-10.14
-8.21
-2.49
-3.03
-1.77
-2.91
-1.08
-1.57
-0.81
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-14.44
-20.53
-6.47
-12.10
-20.19
-7.72
-0.43
-0.22
-2.20
-1.79
Net Fixed Assets
-0.08
-0.61
-0.77
-0.06
-1.64
-0.02
-0.15
-0.29
-1.20
-0.58
Net Investments
-6.09
-19.40
0.20
-16.25
2.61
4.15
-3.28
-1.24
-20.33
-0.82
Others
-8.27
-0.52
-5.90
4.21
-21.16
-11.85
3.00
1.31
19.33
-0.39
Cash from Financing Activity
-8.04
1.70
-17.44
3.61
-22.79
-3.25
-6.41
-3.53
-12.43
-16.09
Net Cash Inflow / Outflow
7.71
2.27
1.69
13.37
-16.60
-3.99
4.82
3.48
-3.38
2.55
Opening Cash & Equivalents
22.31
20.05
15.28
9.20
9.22
12.93
8.58
5.29
8.79
5.25
Closing Cash & Equivalent
30.02
22.31
20.15
15.28
9.20
9.22
12.93
8.58
5.30
8.79

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
147.29
118.14
124.09
106.85
101.52
73.41
64.79
49.65
41.80
40.71
ROA
10.06%
8.94%
9.89%
8.61%
8.46%
7.19%
5.38%
4.37%
7.55%
7.81%
ROE
18.08%
15.92%
18.17%
16.19%
16.74%
15.53%
12.08%
10.86%
20.90%
22.87%
ROCE
21.17%
19.86%
23.37%
18.54%
17.62%
14.03%
11.90%
9.99%
14.38%
13.29%
Fixed Asset Turnover
1.78
1.74
1.65
1.67
1.85
1.47
1.25
1.18
1.22
1.24
Receivable days
69.68
70.55
77.89
81.73
79.96
84.26
71.86
71.90
66.03
65.70
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
62.94
66.87
80.96
94.24
40.80
38.76
40.85
58.74
107.64
88.38
Cash Conversion Cycle
6.74
3.68
-3.07
-12.51
39.16
45.49
31.00
13.16
-41.61
-22.68
Total Debt/Equity
0.33
0.38
0.28
0.39
0.31
0.66
0.71
0.97
1.13
1.34
Interest Cover
7.49
7.21
8.64
6.39
5.77
3.92
3.49
2.63
3.51
4.06

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.