Nifty
Sensex
:
:
18114.90
60821.62
-63.20 (-0.35%)
-101.88 (-0.17%)

IT - Software

Rating :
74/99

BSE: 590051 | NSE: SAKSOFT

976.90
21-Oct-2021
  • Open
  • High
  • Low
  • Previous Close
  •  1018.00
  •  1022.10
  •  962.15
  •  1013.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  54897
  •  541.40
  •  1161.95
  •  305.10

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,025.03
  • 19.45
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 961.56
  • 0.51%
  • 3.74

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 69.11%
  • 1.66%
  • 16.22%
  • FII
  • DII
  • Others
  • 2.19%
  • 0.00%
  • 10.82%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 12.13
  • 8.25
  • 2.52

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 17.13
  • 14.38
  • 1.71

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 20.53
  • 21.60
  • 7.63

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.96
  • 10.19
  • 8.81

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.59
  • 1.74
  • 1.70

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 6.14
  • 6.13
  • 5.54

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 21
Jun 20
Var%
Mar 21
Mar 20
Var%
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Net Sales
102.14
93.75
8.95%
97.45
92.90
4.90%
97.42
87.49
11.35%
97.19
87.19
11.47%
Expenses
86.60
78.90
9.76%
81.90
79.05
3.61%
79.90
72.65
9.98%
80.70
71.03
13.61%
EBITDA
15.55
14.85
4.71%
15.55
13.85
12.27%
17.52
14.84
18.06%
16.49
16.16
2.04%
EBIDTM
15.22%
15.84%
15.96%
14.91%
17.98%
16.97%
16.97%
18.53%
Other Income
7.46
1.02
631.37%
2.66
2.11
26.07%
0.27
0.67
-59.70%
0.14
0.49
-71.43%
Interest
0.72
1.00
-28.00%
0.78
1.19
-34.45%
0.78
1.23
-36.59%
0.89
1.35
-34.07%
Depreciation
1.47
1.73
-15.03%
1.59
1.78
-10.67%
1.62
1.81
-10.50%
1.73
1.84
-5.98%
PBT
20.82
13.13
58.57%
15.84
12.98
22.03%
15.39
12.47
23.42%
14.03
13.46
4.23%
Tax
3.13
3.01
3.99%
3.33
3.18
4.72%
3.31
2.89
14.53%
3.30
3.70
-10.81%
PAT
17.69
10.13
74.63%
12.51
9.80
27.65%
12.07
9.58
25.99%
10.73
9.76
9.94%
PATM
17.32%
10.80%
12.84%
10.55%
12.39%
10.95%
11.04%
11.19%
EPS
17.74
10.18
74.26%
12.57
9.86
27.48%
12.13
9.64
25.83%
10.79
9.82
9.88%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
394.20
385.81
358.78
358.05
285.87
259.50
243.73
231.40
224.37
158.97
122.78
Net Sales Growth
9.10%
7.53%
0.20%
25.25%
10.16%
6.47%
5.33%
3.13%
41.14%
29.48%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
394.20
385.81
358.78
358.05
285.87
259.50
243.73
231.40
224.37
158.97
122.78
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
329.10
321.39
297.76
298.88
246.27
226.59
207.54
205.32
200.90
141.71
109.53
Power & Fuel Cost
-
1.31
1.70
1.90
1.74
1.43
1.40
1.25
1.35
1.30
0.94
% Of Sales
-
0.34%
0.47%
0.53%
0.61%
0.55%
0.57%
0.54%
0.60%
0.82%
0.77%
Employee Cost
-
182.92
181.41
165.42
135.41
120.75
112.38
96.69
95.44
70.60
56.41
% Of Sales
-
47.41%
50.56%
46.20%
47.37%
46.53%
46.11%
41.78%
42.54%
44.41%
45.94%
Manufacturing Exp.
-
3.28
3.38
3.17
2.60
2.47
1.45
1.22
80.60
48.23
26.11
% Of Sales
-
0.85%
0.94%
0.89%
0.91%
0.95%
0.59%
0.53%
35.92%
30.34%
21.27%
General & Admin Exp.
-
9.80
13.94
21.90
19.44
22.26
20.21
16.33
16.34
14.93
16.31
% Of Sales
-
2.54%
3.89%
6.12%
6.80%
8.58%
8.29%
7.06%
7.28%
9.39%
13.28%
Selling & Distn. Exp.
-
1.78
2.10
2.25
2.53
2.65
3.06
0.85
0.41
0.25
0.31
% Of Sales
-
0.46%
0.59%
0.63%
0.89%
1.02%
1.26%
0.37%
0.18%
0.16%
0.25%
Miscellaneous Exp.
-
6.32
3.78
4.13
3.18
2.67
2.02
1.40
1.48
2.89
0.31
% Of Sales
-
1.64%
1.05%
1.15%
1.11%
1.03%
0.83%
0.61%
0.66%
1.82%
1.44%
EBITDA
65.11
64.42
61.02
59.17
39.60
32.91
36.19
26.08
23.47
17.26
13.25
EBITDA Margin
16.52%
16.70%
17.01%
16.53%
13.85%
12.68%
14.85%
11.27%
10.46%
10.86%
10.79%
Other Income
10.53
4.09
3.89
2.18
2.31
1.93
2.17
2.12
1.08
0.78
1.05
Interest
3.17
3.44
5.14
4.80
5.21
4.65
4.32
4.21
3.97
4.23
3.62
Depreciation
6.41
6.67
7.27
4.27
2.87
1.31
1.01
1.30
1.63
1.42
1.68
PBT
66.08
58.39
52.51
52.27
33.82
28.88
33.02
22.70
18.95
12.38
9.00
Tax
13.07
12.95
13.86
14.06
9.41
8.78
11.24
5.33
4.01
1.48
1.99
Tax Rate
19.78%
22.18%
26.39%
26.90%
27.82%
30.40%
34.04%
23.48%
21.16%
11.95%
22.11%
PAT
53.00
45.44
38.45
36.45
21.83
17.09
18.46
16.70
14.94
10.90
7.02
PAT before Minority Interest
53.00
45.44
38.65
38.21
24.41
20.09
21.77
17.37
14.94
10.90
7.02
Minority Interest
0.00
0.00
-0.20
-1.76
-2.58
-3.00
-3.31
-0.67
0.00
0.00
0.00
PAT Margin
13.44%
11.78%
10.72%
10.18%
7.64%
6.59%
7.57%
7.22%
6.66%
6.86%
5.72%
PAT Growth
34.96%
18.18%
5.49%
66.97%
27.74%
-7.42%
10.54%
11.78%
37.06%
55.27%
 
EPS
50.48
43.28
36.62
34.71
20.79
16.28
17.58
15.90
14.23
10.38
6.69

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
259.29
206.18
175.34
148.02
125.02
128.99
110.69
103.91
74.62
65.86
Share Capital
9.96
9.94
9.94
9.94
10.46
10.39
10.36
10.23
10.16
10.16
Total Reserves
247.45
194.72
163.51
136.50
113.06
118.59
100.33
93.67
64.45
55.69
Non-Current Liabilities
26.01
30.67
33.72
45.69
42.94
31.60
29.08
26.86
42.63
47.15
Secured Loans
0.00
1.70
4.60
7.07
13.12
7.01
11.15
0.11
0.14
0.11
Unsecured Loans
20.00
23.00
27.00
30.98
27.97
25.11
18.50
27.18
42.63
46.91
Long Term Provisions
5.41
5.01
2.99
2.64
2.15
1.14
1.19
1.00
1.26
1.27
Current Liabilities
75.45
63.63
63.06
62.00
49.75
62.41
73.00
57.96
47.19
26.00
Trade Payables
27.05
22.95
24.32
28.63
22.10
25.75
28.00
25.15
15.41
10.69
Other Current Liabilities
43.02
38.23
30.08
27.95
25.73
25.66
25.09
21.70
20.78
12.85
Short Term Borrowings
0.00
0.85
7.39
4.42
0.80
0.32
12.56
4.83
6.41
0.00
Short Term Provisions
5.38
1.61
1.26
1.00
1.13
10.68
7.35
6.29
4.60
2.46
Total Liabilities
360.75
300.48
276.94
261.80
223.54
225.86
214.68
188.73
164.44
139.01
Net Block
159.39
150.97
142.13
149.36
127.32
125.72
122.44
109.77
91.58
86.00
Gross Block
201.35
185.88
170.07
173.09
148.19
149.42
145.35
131.79
111.40
104.95
Accumulated Depreciation
41.96
34.91
27.94
23.73
20.87
23.70
22.92
22.02
19.82
18.94
Non Current Assets
169.74
153.47
144.20
151.77
128.97
126.98
124.06
110.74
92.61
86.79
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
0.00
0.00
0.11
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
2.56
2.29
1.89
2.20
1.26
1.26
1.63
0.97
1.03
0.78
Other Non Current Assets
7.78
0.21
0.18
0.21
0.28
0.00
0.00
0.00
0.00
0.00
Current Assets
191.01
147.01
132.74
110.02
94.57
98.88
90.63
77.99
71.83
52.22
Current Investments
10.46
5.51
0.00
0.00
0.00
2.71
0.00
1.36
0.85
0.09
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
64.40
67.52
64.95
58.43
50.71
49.61
54.41
49.21
49.09
24.30
Cash & Bank
90.01
42.93
40.06
30.02
22.31
20.15
15.28
9.20
9.22
12.93
Other Current Assets
26.15
12.68
20.77
19.46
21.55
26.42
20.94
18.22
12.67
14.91
Short Term Loans & Adv.
13.23
18.36
6.95
2.11
2.36
3.03
1.29
2.02
1.83
1.89
Net Current Assets
115.56
83.38
69.68
48.02
44.81
36.47
17.62
20.03
24.64
26.22
Total Assets
360.75
300.48
276.94
261.79
223.54
225.86
214.69
188.73
164.44
139.01

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
69.78
56.09
26.56
30.19
21.10
25.59
21.86
26.38
6.98
11.65
PBT
58.39
52.51
52.27
33.82
28.88
29.71
22.03
18.95
12.38
9.00
Adjustment
10.24
11.45
7.71
8.76
6.76
4.80
4.95
5.46
5.47
3.94
Changes in Working Capital
15.40
7.76
-17.58
-1.83
-4.40
-0.70
-2.63
5.01
-9.11
1.62
Cash after chg. in Working capital
84.03
71.72
42.41
40.75
31.24
33.80
24.35
29.41
8.75
14.57
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-14.26
-15.63
-15.84
-10.56
-10.14
-8.21
-2.49
-3.03
-1.77
-2.91
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
-11.45
-25.61
-2.15
-14.44
-20.53
-6.47
-12.10
-20.19
-7.72
-0.43
Net Fixed Assets
-6.24
-7.36
-0.88
-0.08
-0.61
-0.77
-0.06
-1.64
-0.02
-0.15
Net Investments
0.00
-7.65
-4.23
-6.09
-19.40
0.20
-16.25
2.61
4.15
-3.28
Others
-5.21
-10.60
2.96
-8.27
-0.52
-5.90
4.21
-21.16
-11.85
3.00
Cash from Financing Activity
-11.25
-27.61
-14.38
-8.04
1.70
-17.44
3.61
-22.79
-3.25
-6.41
Net Cash Inflow / Outflow
47.07
2.88
10.04
7.71
2.27
1.69
13.37
-16.60
-3.99
4.82
Opening Cash & Equivalents
42.93
40.06
30.02
22.31
20.05
15.28
9.20
9.22
12.93
8.58
Closing Cash & Equivalent
90.01
42.93
40.06
30.02
22.31
20.15
15.28
9.20
9.22
12.93

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
258.49
205.84
174.45
147.29
118.14
124.09
106.85
101.52
73.41
64.79
ROA
13.75%
13.39%
14.19%
10.06%
8.94%
9.89%
8.61%
8.46%
7.19%
5.38%
ROE
19.67%
20.44%
23.89%
18.08%
15.92%
18.17%
16.19%
16.74%
15.53%
12.08%
ROCE
23.76%
25.57%
27.66%
21.17%
19.86%
23.37%
18.54%
17.62%
14.03%
11.90%
Fixed Asset Turnover
1.99
2.02
2.09
1.78
1.74
1.65
1.67
1.85
1.47
1.25
Receivable days
62.40
67.38
62.89
69.68
70.55
77.89
81.73
79.96
84.26
71.86
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
46.15
43.61
53.98
62.94
66.87
80.96
94.24
40.80
38.76
40.85
Cash Conversion Cycle
16.25
23.77
8.92
6.74
3.68
-3.07
-12.51
39.16
45.49
31.00
Total Debt/Equity
0.10
0.14
0.24
0.33
0.38
0.28
0.39
0.31
0.66
0.71
Interest Cover
17.97
11.21
11.88
7.49
7.21
8.64
6.39
5.77
3.92
3.49

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