29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
NIIT Ltd.

BSE

  • 84.10 -0.65 (-0.77%)
  • Vol: 122628
  • BSE Code: 500304
  • PREV. CLOSE
    84.75
  • OPEN PRICE
    85.00
  • BID PRICE (QTY.)
    84.10(434)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 84.20 0.00 (0%)
  • Vol: 598464
  • NSE Code: NIITLTD
  • PREV. CLOSE
    84.20
  • OPEN PRICE
    85.35
  • BID PRICE (QTY.)
    84.20(705)
  • OFFER PRICE (QTY.)
    0.00(0)

NIIT Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
10069.00
9574.00
9510.00
9608.00
12603.00
     Software Services & Operating Revenues
10016.00
9486.00
9420.00
9139.00
6270.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
52.00
88.00
90.00
469.00
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
6332.00
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
10069.00
9574.00
9510.00
9608.00
12603.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
-24.00
11.00
40.00
23.00
29.00
Raw Material Consumed
NA
NA
NA
NA
62.00
     Opening Raw Materials
NA
NA
NA
NA
5.00
     Purchases Raw Materials
NA
NA
NA
NA
57.00
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.00
100.00
105.00
112.00
115.00
     Electricity & Power
92.00
100.00
105.00
112.00
115.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3329.00
3040.00
2618.00
2634.00
3189.00
     Salaries, Wages & Bonus
3108.00
2808.00
2417.00
2432.00
2973.00
     Contributions to EPF & Pension Funds
156.00
164.00
125.00
124.00
125.00
     Wheeling & Transmission Charges recoverable
65.00
68.00
74.00
76.00
92.00
     Other Employees Cost
0.00
0.00
1.00
3.00
0.00
Cost of Software developments
470.00
526.00
604.00
1189.00
1607.00
     Software Purchase
470.00
526.00
604.00
1189.00
1607.00
     Technical sub-contractors
NA
NA
NA
0.00
0.00
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3745.00
3774.00
3383.00
2985.00
3641.00
     Repairs and Maintenance
101.00
101.00
106.00
102.00
136.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
3644.00
3673.00
3278.00
2883.00
3505.00
General and Administration Expenses
1173.00
1237.00
1290.00
1310.00
1453.00
     Rates & Taxes
16.00
13.00
18.00
10.00
15.00
     Insurance
15.00
14.00
12.00
15.00
25.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
188.00
157.00
155.00
135.00
154.00
     Other Administration
660.00
667.00
657.00
677.00
729.00
Selling and Marketing Expenses
465.00
528.00
717.00
721.00
953.00
     Advertisement & Sales Promotion
411.00
476.00
634.00
638.00
714.00
     Commission, Brokerage & Discounts
54.00
52.00
83.00
83.00
240.00
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
123.00
104.00
221.00
191.00
84.00
     Bad debts /advances written off
19.00
5.00
4.00
0.00
0.00
     Provision for doubtful debts
50.00
52.00
104.00
85.00
78.00
     Losson disposal of fixed assets(net)
NA
7.00
1.00
4.00
6.00
     Losson foreign exchange fluctuations
NA
35.00
87.00
77.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
54.00
5.00
25.00
25.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9374.00
9320.00
8977.00
9166.00
11134.00
Operating Profit (Excl OI)
695.00
254.00
532.00
442.00
1469.00
Other Income
93.00
131.00
102.00
94.00
76.00
     Interest Received
17.00
35.00
77.00
59.00
15.00
     Dividend Received
0.00
0.00
4.00
1.00
11.00
     Profit on sale of Fixed Assets
1.00
NA
NA
NA
NA
     Profits on sale of Investments
1.00
NA
0.00
0.00
NA
     Provision Written Back
18.00
42.00
2.00
21.00
6.00
     Foreign Exchange Gains
21.00
NA
NA
NA
27.00
     Others
35.00
54.00
18.00
14.00
17.00
Operating Profit
788.00
386.00
634.00
536.00
1545.00
Interest
238.00
170.00
186.00
178.00
277.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
26.00
31.00
23.00
22.00
33.00
     Other Interest
211.00
138.00
163.00
156.00
245.00
PBDT
550.00
216.00
448.00
358.00
1268.00
Depreciation
492.00
1073.00
779.00
864.00
874.00
Profit Before Taxation & Exceptional Items
58.00
-857.00
-331.00
-506.00
393.00
Exceptional Income / Expenses
16.00
-803.00
67.00
-174.00
1636.00
Profit Before Tax
74.00
-1660.00
-264.00
-680.00
2030.00
Provision for Tax
37.00
12.00
93.00
-433.00
1409.00
     Current Income Tax
64.00
56.00
102.00
84.00
1188.00
     Deferred Tax
4.00
-35.00
80.00
-89.00
265.00
     Other taxes
-23.00
-79.00
70.00
-606.00
485.00
Profit After Tax
37.00
-1671.00
-357.00
-247.00
621.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-28.00
15.00
-16.00
-4.00
1.00
Share of Associate
663.00
271.00
551.00
513.00
479.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
672.00
-1385.00
178.00
263.00
1102.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-108.00
3967.00
4133.00
4251.00
3656.00
Appropriations
564.00
2582.00
4311.00
4514.00
4758.00
     General Reserves
1.00
-1.00
25.00
21.00
137.00
     Proposed Equity Dividend
NA
NA
264.00
264.00
264.00
     Corporate dividend tax
NA
NA
45.00
44.00
43.00
     Other Appropriation
563.00
2582.00
3977.00
4184.00
4314.00
Equity Dividend %
NA
NA
80.00
80.00
80.00
Earnings Per Share
4.00
-8.00
1.00
2.00
7.00
Adjusted EPS
4.00
-8.00
1.00
2.00
7.00