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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Sagility Ltd.
BSE Code 544282
ISIN Demat INE0W2G01015
Book Value 21.78
NSE Code SAGILITY
Dividend Yield % 0.00
Market Cap 212485.50
P/E 58.73
EPS 0.77
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023
INCOME :      
Gross Sales17167.00  14946.00  13705.00  
     Sales      
     Job Work/ Contract Receipts      
     Processing Charges / Service Income17167.00  14946.00  13705.00  
     Revenue from property development      
     Other Operational Income0.00  0.00  0.00  
Less: Excise Duty      
Net Sales17167.00  14946.00  13705.00  
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 cost0.00  0.00  0.00  
Power & Fuel Cost123.00  121.00  98.00  
     Electricity & Power123.00  121.00  98.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  
Employee Cost9358.00  7503.00  6439.00  
     Salaries, Wages & Bonus7577.00  6521.00  5722.00  
     Contributions to EPF & Pension Funds517.00  474.00  417.00  
     Workmen and Staff Welfare Expenses392.00  252.00  109.00  
     Other Employees Cost873.00  255.00  190.00  
Other Manufacturing Expenses241.00  155.00  154.00  
     Sub-contracted / Out sourced services47.00  21.00  9.00  
     Processing Charges      
     Repairs and Maintenance194.00  134.00  107.00  
     Packing Material Consumed      
     Other Mfg Exp0.00  0.00  39.00  
General and Administration Expenses2240.00  1997.00  2113.00  
     Rent , Rates & Taxes58.00  61.00  43.00  
     Insurance55.00  39.00  51.00  
     Printing and stationery514.00  616.00  687.00  
     Professional and legal fees496.00  285.00  473.00  
     Traveling and conveyance677.00  564.00  422.00  
     Other Administration1117.00  996.00  859.00  
Selling and Distribution Expenses66.00  24.00  92.00  
     Handling and Clearing Charges0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  
Miscellaneous Expenses19.00  21.00  30.00  
     Bad debts /advances written off      
     Provision for doubtful debts      
     Losson disposal of fixed assets(net)4.00    13.00  
     Losson foreign exchange fluctuations      
     Losson sale of non-trade current investments      
     Other Miscellaneous Expenses15.00  21.00  17.00  
Less: Expenses Capitalised      
Total Expenditure12048.00  9821.00  8926.00  
Operating Profit (Excl OI)5119.00  5125.00  4780.00  
Other Income505.00  213.00  483.00  
     Interest Received96.00  24.00  28.00  
     Dividend Received      
     Profit on sale of Fixed Assets      
     Profits on sale of Investments      
     Provision Written Back      
     Foreign Exchange Gains245.00  124.00  421.00  
     Others164.00  65.00  34.00  
Operating Profit5624.00  5338.00  5263.00  
Interest933.00  1159.00  1209.00  
     InterestonDebenture / Bonds      
     Interest on Term Loan751.00  997.00    
     Intereston Fixed deposits      
     Bank Charges etc      
     Other Interest182.00  162.00  1209.00  
PBDT4691.00  4179.00  4054.00  
Depreciation992.00  3566.00  3557.00  
Profit Before Taxation & Exceptional Items3700.00  613.00  497.00  
Exceptional Income / Expenses      
Profit Before Tax3700.00  613.00  497.00  
Provision for Tax985.00  -114.00  145.00  
     Current Income Tax828.00  567.00  565.00  
     Deferred Tax157.00  -682.00  -420.00  
     Other taxes0.00  0.00  0.00  
Profit After Tax2715.00  727.00  352.00  
Extra items0.00  0.00  0.00  
Minority Interest      
Share of Associate      
Other Consolidated Items      
Consolidated Net Profit2715.00  727.00  352.00  
Adjustments to PAT      
Profit Balance B/F1022.00  347.00  42.00  
Appropriations3737.00  1074.00  395.00  
     General Reserves      
     Proposed Equity Dividend      
     Corporate dividend tax      
     Other Appropriation38.00  52.00  48.00  
Equity Dividend %      
Earnings Per Share1.00  0.00  0.00  
Adjusted EPS1.00  0.00  0.00  
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