Saksoft Ltd
Saksoft Ltd is engaged in providing business intelligence and information management solutions predominantly to mid-tier companies based out of USA and UK. It was established in 1999 by Autar Krishna and his son Mr Aditya Krishna.[1]
- Market Cap ₹ 3,204 Cr.
- Current Price ₹ 242
- High / Low ₹ 320 / 168
- Stock P/E 108
- Book Value ₹ 16.2
- Dividend Yield 0.26 %
- ROCE 20.4 %
- ROE 16.2 %
- Face Value ₹ 1.00
Pros
- Company is almost debt free.
- Company has been maintaining a healthy dividend payout of 25.8%
Cons
- Stock is trading at 14.9 times its book value
- Earnings include an other income of Rs.12.0 Cr.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: IT - Software Industry: Computers - Software - Medium / Small
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
42 | 44 | 47 | 51 | 51 | 58 | 95 | 116 | 126 | 160 | 209 | 225 | 226 | |
34 | 34 | 35 | 36 | 40 | 48 | 74 | 85 | 94 | 132 | 177 | 190 | 194 | |
Operating Profit | 8 | 10 | 11 | 14 | 11 | 10 | 21 | 31 | 31 | 28 | 32 | 35 | 32 |
OPM % | 19% | 22% | 25% | 28% | 21% | 18% | 22% | 27% | 25% | 18% | 15% | 16% | 14% |
0 | 2 | 1 | 4 | 3 | 7 | 5 | 13 | 1 | 13 | 8 | 10 | 12 | |
Interest | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 1 | 1 |
Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 5 | 6 | 6 |
Profit before tax | 4 | 8 | 8 | 15 | 9 | 12 | 21 | 36 | 25 | 35 | 35 | 39 | 37 |
Tax % | 31% | 29% | 31% | 28% | 29% | 24% | 22% | 17% | 25% | 21% | 19% | 21% | |
3 | 5 | 6 | 10 | 6 | 9 | 16 | 29 | 19 | 27 | 28 | 31 | 30 | |
EPS in Rs | 0.22 | 0.43 | 0.44 | 0.81 | 0.47 | 0.70 | 1.25 | 2.25 | 1.44 | 2.06 | 2.11 | 2.31 | 2.25 |
Dividend Payout % | 72% | 47% | 45% | 30% | 51% | 40% | 26% | 16% | 28% | 23% | 27% | 28% |
Compounded Sales Growth | |
---|---|
10 Years: | 18% |
5 Years: | 19% |
3 Years: | 21% |
TTM: | -1% |
Compounded Profit Growth | |
---|---|
10 Years: | 19% |
5 Years: | 13% |
3 Years: | 18% |
TTM: | -12% |
Stock Price CAGR | |
---|---|
10 Years: | 37% |
5 Years: | 72% |
3 Years: | 45% |
1 Year: | -5% |
Return on Equity | |
---|---|
10 Years: | 17% |
5 Years: | 19% |
3 Years: | 17% |
Last Year: | 16% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 13 |
Reserves | 40 | 44 | 46 | 54 | 62 | 67 | 80 | 100 | 118 | 141 | 164 | 191 | 202 |
28 | 24 | 31 | 30 | 40 | 42 | 41 | 30 | 27 | 6 | 4 | 8 | 7 | |
6 | 8 | 10 | 8 | 4 | 7 | 8 | 13 | 16 | 22 | 26 | 31 | 92 | |
Total Liabilities | 85 | 86 | 98 | 102 | 116 | 127 | 139 | 153 | 170 | 179 | 205 | 241 | 314 |
2 | 2 | 1 | 2 | 2 | 2 | 2 | 6 | 8 | 10 | 8 | 11 | 9 | |
CWIP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments | 66 | 64 | 80 | 80 | 99 | 105 | 110 | 117 | 117 | 117 | 119 | 120 | 215 |
17 | 21 | 17 | 21 | 15 | 20 | 28 | 30 | 45 | 53 | 78 | 110 | 91 | |
Total Assets | 85 | 86 | 98 | 102 | 116 | 127 | 139 | 153 | 170 | 179 | 205 | 241 | 314 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
3 | 6 | 18 | 5 | 12 | 6 | 7 | 26 | 31 | 15 | 14 | 26 | |
4 | 3 | -16 | 2 | -18 | -1 | 0 | -2 | -6 | 7 | -3 | -8 | |
-10 | -9 | -0 | -8 | 4 | -5 | -6 | -26 | -11 | -26 | -7 | -7 | |
Net Cash Flow | -3 | 0 | 2 | 0 | -3 | -0 | 2 | -1 | 14 | -5 | 4 | 11 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 113 | 124 | 70 | 89 | 66 | 85 | 59 | 53 | 48 | 51 | 56 | 70 |
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 113 | 124 | 70 | 89 | 66 | 85 | 59 | 53 | 48 | 51 | 56 | 70 |
Working Capital Days | 81 | 88 | 7 | 27 | 34 | 33 | 57 | 42 | 39 | 45 | 58 | 62 |
ROCE % | 9% | 13% | 14% | 20% | 12% | 14% | 20% | 30% | 19% | 23% | 21% | 20% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
1 Dec - Investor/Analyst meeting scheduled for December 4, 2024.
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 18 Nov
-
Policy Amendment
12 Nov - Amendments to statutory policy approved by Board.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 12 Nov
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
12 Nov - Earnings call recordings published on company website.
Annual reports
-
Financial Year 2024
from bse
-
Financial Year 2023
from bse
-
Financial Year 2022
from bse
-
Financial Year 2021
from bse
-
Financial Year 2020
from bse
-
Financial Year 2019
from bse
-
Financial Year 2018
from bse
-
Financial Year 2017
from bse
-
Financial Year 2016
from bse
-
Financial Year 2015
from bse
-
Financial Year 2014
from bse
-
Financial Year 2013
from bse
-
Financial Year 2012
from bse
-
Financial Year 2011
from bse
-
Financial Year 2010
from nse
Concalls
-
Nov 2024Transcript PPT
-
Aug 2024Transcript PPT
-
Jun 2024Transcript PPT
-
May 2024TranscriptNotesPPT
-
Mar 2024TranscriptNotesPPT
-
Feb 2024Transcript PPT
-
Nov 2023TranscriptPPT
-
Nov 2023Transcript PPT
-
Aug 2023Transcript PPT REC
-
Jul 2023TranscriptNotesPPT
-
Jun 2023Transcript PPT
-
Feb 2023TranscriptNotesPPT
-
Nov 2022Transcript PPT
-
Aug 2022TranscriptNotesPPT
-
Jun 2022Transcript PPT
-
Feb 2022TranscriptNotesPPT
-
Nov 2021Transcript PPT
-
Aug 2021TranscriptNotesPPT
-
Jun 2021Transcript PPT
-
Feb 2021TranscriptNotesPPT
-
Nov 2020Transcript PPT
-
Aug 2020TranscriptNotesPPT
-
May 2020Transcript PPT
-
Feb 2020TranscriptNotesPPT
-
Nov 2019Transcript PPT
-
Aug 2019TranscriptNotesPPT
-
May 2019Transcript PPT
-
Feb 2019TranscriptNotesPPT
Service Offerings
The company is a leading Digital Transformation Solution Partner for clients across various countries. It provides services like application development, testing & quality control and solutions based on cloud, mobility and Internet of Things (IoT) along with Information Management (IM) and Business Intelligence (BI) solutions.[1]