Nifty
Sensex
:
:
12968.95
44149.72
-18.05 (-0.14%)
-110.02 (-0.25%)

IT - Software

Rating :
75/99

BSE: 590051 | NSE: SAKSOFT

317.25
27-Nov-2020
  • Open
  • High
  • Low
  • Previous Close
  •  318.00
  •  320.85
  •  315.00
  •  315.50
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  25730
  •  81.81
  •  447.00
  •  107.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 332.17
  • 8.26
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 317.69
  • 1.42%
  • 1.44

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 72.91%
  • 3.28%
  • 19.54%
  • FII
  • DII
  • Others
  • 1.03%
  • 0.00%
  • 3.24%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 13.01
  • 8.04
  • 7.87

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 19.23
  • 11.01
  • 9.03

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.53
  • 15.81
  • 20.77

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 9.36
  • 11.02
  • 9.09

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.41
  • 1.66
  • 1.54

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 5.77
  • 5.94
  • 5.18

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Net Sales
97.19
87.19
11.47%
93.75
91.20
2.80%
92.90
93.67
-0.82%
87.49
92.68
-5.60%
Expenses
80.70
71.03
13.61%
78.90
75.03
5.16%
79.05
76.64
3.14%
72.65
75.98
-4.38%
EBITDA
16.49
16.16
2.04%
14.85
16.17
-8.16%
13.85
17.03
-18.67%
14.84
16.70
-11.14%
EBIDTM
16.97%
18.53%
15.84%
17.73%
14.01%
14.01%
16.97%
18.02%
Other Income
0.14
0.49
-71.43%
1.02
0.63
61.90%
2.11
-0.01
-
0.67
-1.14
-
Interest
0.89
1.35
-34.07%
1.00
1.37
-27.01%
1.19
1.14
4.39%
1.23
1.24
-0.81%
Depreciation
1.73
1.84
-5.98%
1.73
1.84
-5.98%
1.78
1.76
1.14%
1.81
0.85
112.94%
PBT
14.03
13.46
4.23%
13.13
13.59
-3.38%
12.98
14.12
-8.07%
12.47
13.46
-7.36%
Tax
3.30
3.70
-10.81%
3.01
4.08
-26.23%
3.18
3.48
-8.62%
2.89
3.21
-9.97%
PAT
10.73
9.76
9.94%
10.13
9.51
6.52%
9.80
10.64
-7.89%
9.58
10.25
-6.54%
PATM
11.04%
11.19%
10.80%
10.43%
7.11%
7.11%
10.95%
11.06%
EPS
10.84
9.86
9.94%
10.23
9.61
6.45%
9.90
10.75
-7.91%
9.68
10.35
-6.47%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
371.33
358.78
358.05
285.87
259.50
243.73
231.40
224.37
158.97
122.78
105.61
Net Sales Growth
1.81%
0.20%
25.25%
10.16%
6.47%
5.33%
3.13%
41.14%
29.48%
16.26%
 
Cost Of Goods Sold
4,644.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
-4,272.77
358.78
358.05
285.87
259.50
243.73
231.40
224.37
158.97
122.78
105.61
GP Margin
-1,150.67%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
311.30
297.76
298.88
246.27
226.59
207.54
205.32
200.90
141.71
109.53
95.10
Power & Fuel Cost
-
1.70
1.90
1.74
1.43
1.40
1.25
1.35
1.30
0.94
1.02
% Of Sales
-
0.47%
0.53%
0.61%
0.55%
0.57%
0.54%
0.60%
0.82%
0.77%
0.97%
Employee Cost
-
181.41
165.42
135.41
120.75
112.38
96.69
95.44
70.60
56.41
55.99
% Of Sales
-
50.56%
46.20%
47.37%
46.53%
46.11%
41.78%
42.54%
44.41%
45.94%
53.02%
Manufacturing Exp.
-
3.38
3.17
2.60
2.47
1.45
1.22
80.60
48.23
26.11
18.34
% Of Sales
-
0.94%
0.89%
0.91%
0.95%
0.59%
0.53%
35.92%
30.34%
21.27%
17.37%
General & Admin Exp.
-
13.94
21.90
19.44
22.26
20.21
16.33
16.34
14.93
16.31
14.05
% Of Sales
-
3.89%
6.12%
6.80%
8.58%
8.29%
7.06%
7.28%
9.39%
13.28%
13.30%
Selling & Distn. Exp.
-
2.10
2.25
2.53
2.65
3.06
0.85
0.41
0.25
0.31
0.28
% Of Sales
-
0.59%
0.63%
0.89%
1.02%
1.26%
0.37%
0.18%
0.16%
0.25%
0.27%
Miscellaneous Exp.
-
3.78
4.13
3.18
2.67
2.02
1.40
1.48
2.89
1.77
0.28
% Of Sales
-
1.05%
1.15%
1.11%
1.03%
0.83%
0.61%
0.66%
1.82%
1.44%
1.34%
EBITDA
60.03
61.02
59.17
39.60
32.91
36.19
26.08
23.47
17.26
13.25
10.51
EBITDA Margin
16.17%
17.01%
16.53%
13.85%
12.68%
14.85%
11.27%
10.46%
10.86%
10.79%
9.95%
Other Income
3.94
3.89
2.18
2.31
1.93
2.17
2.12
1.08
0.78
1.05
0.79
Interest
4.31
5.14
4.80
5.21
4.65
4.32
4.21
3.97
4.23
3.62
3.60
Depreciation
7.05
7.27
4.27
2.87
1.31
1.01
1.30
1.63
1.42
1.68
1.84
PBT
52.61
52.51
52.27
33.82
28.88
33.02
22.70
18.95
12.38
9.00
5.86
Tax
12.38
13.86
14.06
9.41
8.78
11.24
5.33
4.01
1.48
1.99
0.83
Tax Rate
23.53%
26.39%
26.90%
27.82%
30.40%
34.04%
23.48%
21.16%
11.95%
22.11%
14.16%
PAT
40.24
38.45
36.45
21.83
17.09
18.46
16.70
14.94
10.90
7.02
5.04
PAT before Minority Interest
40.24
38.65
38.21
24.41
20.09
21.77
17.37
14.94
10.90
7.02
5.04
Minority Interest
0.00
-0.20
-1.76
-2.58
-3.00
-3.31
-0.67
0.00
0.00
0.00
0.00
PAT Margin
10.84%
10.72%
10.18%
7.64%
6.59%
7.57%
7.22%
6.66%
6.86%
5.72%
4.77%
PAT Growth
0.20%
5.49%
66.97%
27.74%
-7.42%
10.54%
11.78%
37.06%
55.27%
39.29%
 
EPS
40.65
38.84
36.82
22.05
17.26
18.65
16.87
15.09
11.01
7.09
5.09

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
206.18
175.34
148.02
125.02
128.99
110.69
103.91
74.62
65.86
50.35
Share Capital
9.94
9.94
9.94
10.46
10.39
10.36
10.23
10.16
10.16
10.14
Total Reserves
194.72
163.51
136.50
113.06
118.59
100.33
93.67
64.45
55.69
40.21
Non-Current Liabilities
30.67
33.72
45.69
42.94
31.60
29.08
26.86
42.63
47.15
48.44
Secured Loans
1.70
4.60
7.07
13.12
7.01
11.15
0.11
0.14
0.11
0.04
Unsecured Loans
23.00
27.00
30.98
27.97
25.11
18.50
27.18
42.63
46.91
48.19
Long Term Provisions
5.01
2.99
2.64
2.15
1.14
1.19
1.00
1.26
1.27
1.18
Current Liabilities
63.63
63.06
62.00
49.75
62.41
73.00
57.96
47.19
26.00
23.00
Trade Payables
22.95
24.32
28.63
22.10
25.75
28.00
25.15
15.41
10.69
8.60
Other Current Liabilities
38.23
30.08
27.95
25.73
25.66
25.09
21.70
20.78
12.85
11.97
Short Term Borrowings
0.85
7.39
4.42
0.80
0.32
12.56
4.83
6.41
0.00
0.50
Short Term Provisions
1.61
1.26
1.00
1.13
10.68
7.35
6.29
4.60
2.46
1.92
Total Liabilities
300.48
276.94
261.80
223.54
225.86
214.68
188.73
164.44
139.01
121.79
Net Block
150.97
142.13
149.36
127.32
125.72
122.44
109.77
91.58
86.00
76.42
Gross Block
185.88
170.07
173.09
148.19
149.42
145.35
131.79
111.40
104.95
92.15
Accumulated Depreciation
34.91
27.94
23.73
20.87
23.70
22.92
22.02
19.82
18.94
15.72
Non Current Assets
153.47
144.20
151.77
128.97
126.98
124.06
110.74
92.61
86.79
77.23
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
0.11
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
2.29
1.89
2.20
1.26
1.26
1.63
0.97
1.03
0.78
0.80
Other Non Current Assets
0.21
0.18
0.21
0.28
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
147.01
132.74
110.02
94.57
98.88
90.63
77.99
71.83
52.22
44.56
Current Investments
5.51
0.00
0.00
0.00
2.71
0.00
1.36
0.85
0.09
0.03
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
67.52
64.95
58.43
50.71
49.61
54.41
49.21
49.09
24.30
24.05
Cash & Bank
42.93
40.06
30.02
22.31
20.15
15.28
9.20
9.22
12.93
8.58
Other Current Assets
31.05
20.77
19.46
19.19
26.42
20.94
18.22
12.67
14.91
11.90
Short Term Loans & Adv.
6.59
6.95
2.11
2.36
3.03
1.29
2.02
1.83
1.89
1.99
Net Current Assets
83.38
69.68
48.02
44.81
36.47
17.62
20.03
24.64
26.22
21.56
Total Assets
300.48
276.94
261.79
223.54
225.86
214.69
188.73
164.44
139.01
121.79

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
56.09
26.56
30.19
21.10
25.59
21.86
26.38
6.98
11.65
7.24
PBT
52.51
52.27
33.82
28.88
29.71
22.03
18.95
12.38
9.00
5.86
Adjustment
11.45
7.71
8.76
6.76
4.80
4.95
5.46
5.47
3.94
3.96
Changes in Working Capital
7.75
-17.58
-1.83
-4.40
-0.70
-2.63
5.01
-9.11
1.62
-1.51
Cash after chg. in Working capital
71.72
42.41
40.75
31.24
33.80
24.35
29.41
8.75
14.57
8.31
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-15.62
-15.84
-10.56
-10.14
-8.21
-2.49
-3.03
-1.77
-2.91
-1.08
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
-25.61
-2.15
-14.44
-20.53
-6.47
-12.10
-20.19
-7.72
-0.43
-0.22
Net Fixed Assets
-7.36
-0.88
-0.08
-0.61
-0.77
-0.06
-1.64
-0.02
-0.15
-0.29
Net Investments
-7.65
-4.23
-6.09
-19.40
0.20
-16.25
2.61
4.15
-3.28
-1.24
Others
-10.60
2.96
-8.27
-0.52
-5.90
4.21
-21.16
-11.85
3.00
1.31
Cash from Financing Activity
-27.61
-14.38
-8.04
1.70
-17.44
3.61
-22.79
-3.25
-6.41
-3.53
Net Cash Inflow / Outflow
2.88
10.04
7.71
2.27
1.69
13.37
-16.60
-3.99
4.82
3.48
Opening Cash & Equivalents
40.06
30.02
22.31
20.05
15.28
9.20
9.22
12.93
8.58
5.29
Closing Cash & Equivalent
42.93
40.06
30.02
22.31
20.15
15.28
9.20
9.22
12.93
8.58

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
205.84
174.45
147.29
118.14
124.09
106.85
101.52
73.41
64.79
49.65
ROA
13.39%
14.19%
10.06%
8.94%
9.89%
8.61%
8.46%
7.19%
5.38%
4.37%
ROE
20.44%
23.89%
18.08%
15.92%
18.17%
16.19%
16.74%
15.53%
12.08%
10.86%
ROCE
25.57%
27.66%
21.17%
19.86%
23.37%
18.54%
17.62%
14.03%
11.90%
9.99%
Fixed Asset Turnover
2.02
2.09
1.78
1.74
1.65
1.67
1.85
1.47
1.25
1.18
Receivable days
67.38
62.89
69.68
70.55
77.89
81.73
79.96
84.26
71.86
71.90
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
43.61
53.98
62.94
66.87
80.96
94.24
40.80
38.76
40.85
58.74
Cash Conversion Cycle
23.77
8.92
6.74
3.68
-3.07
-12.51
39.16
45.49
31.00
13.16
Total Debt/Equity
0.14
0.24
0.33
0.38
0.28
0.39
0.31
0.66
0.71
0.97
Interest Cover
11.21
11.88
7.49
7.21
8.64
6.39
5.77
3.92
3.49
2.63

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.