28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
NIIT Technologies Ltd.

BSE

  • 436.40 16.40 (3.9%)
  • Vol: 31675
  • BSE Code: 532541
  • PREV. CLOSE
    420.00
  • OPEN PRICE
    419.00
  • BID PRICE (QTY.)
    436.40(54)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 435.60 0.00 (0%)
  • Vol: 385791
  • NSE Code: NIITTECH
  • PREV. CLOSE
    435.60
  • OPEN PRICE
    420.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    435.60(1756)

NIIT Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
26824.05
23724.96
23049.89
20213.59
15764.76
     Software Services & Operating Revenues
26754.62
23724.96
23049.89
20213.59
15764.76
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
69.43
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
26824.05
23724.96
23049.89
20213.59
15764.76
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
82.58
-32.80
-11.28
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     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
166.90
154.61
147.30
136.22
112.83
     Electricity & Power
166.90
154.61
147.30
136.22
112.83
     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
15386.10
13331.53
12929.93
11103.43
8865.58
     Salaries, Wages & Bonus
14359.50
12348.83
11869.16
10334.76
8189.85
     Contributions to EPF & Pension Funds
680.54
632.61
618.64
538.05
431.48
     Wheeling & Transmission Charges recoverable
256.00
189.10
345.25
220.08
237.36
     Other Employees Cost
90.07
160.99
96.88
10.55
6.89
Cost of Software developments
308.70
977.62
1666.08
1120.27
426.63
     Software Purchase
308.70
977.62
1666.08
1120.27
426.63
     Technical sub-contractors
NA
NA
NA
0.00
NA
     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
1538.65
1225.02
978.18
848.77
580.74
     Repairs and Maintenance
696.05
638.87
539.40
452.22
274.71
     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
842.60
586.15
438.79
396.55
306.02
General and Administration Expenses
3800.56
3541.82
3274.50
3220.73
2703.10
     Rates & Taxes
48.80
45.30
44.43
11.38
7.31
     Insurance
69.00
66.05
67.46
58.35
43.33
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1899.64
1859.44
1641.89
1612.84
1325.20
     Other Administration
1311.43
1079.07
1029.18
1049.06
898.37
Selling and Marketing Expenses
308.78
224.81
237.17
217.95
189.77
     Advertisement & Sales Promotion
308.78
224.81
237.17
217.95
189.77
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
472.64
943.68
286.07
239.23
185.18
     Bad debts /advances written off
NA
NA
101.18
55.47
22.55
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
11.58
9.90
6.68
2.11
6.94
     Losson foreign exchange fluctuations
NA
127.68
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
461.06
806.10
178.21
181.64
155.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
22064.91
20366.30
19507.96
16886.60
13063.82
Operating Profit (Excl OI)
4759.14
3358.66
3541.93
3326.99
2700.94
Other Income
205.48
173.12
302.47
227.51
303.67
     Interest Received
74.26
33.61
57.03
42.72
35.93
     Dividend Received
3.07
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
34.02
69.40
49.83
58.13
37.69
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
33.07
NA
185.05
67.35
194.25
     Others
61.07
70.11
10.56
59.31
35.80
Operating Profit
4964.62
3531.78
3844.40
3554.49
3004.61
Interest
48.80
56.69
41.57
53.10
38.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
19.14
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
34.62
29.87
27.31
33.97
17.19
     Other Interest
14.17
26.82
14.26
0.00
21.21
PBDT
4915.83
3475.09
3802.83
3501.39
2966.21
Depreciation
1101.29
916.40
619.03
566.86
364.23
Profit Before Taxation & Exceptional Items
3814.53
2558.69
3183.81
2934.53
2601.98
Exceptional Income / Expenses
-13.16
-799.55
NA
NA
NA
Profit Before Tax
3801.38
1759.14
3183.81
2934.53
2601.98
Provision for Tax
831.68
539.91
802.30
750.44
637.55
     Current Income Tax
872.67
838.15
850.45
643.70
602.98
     Deferred Tax
261.36
-196.62
-89.88
27.58
-22.16
     Other taxes
220.37
-494.87
-138.04
134.32
12.42
Profit After Tax
2969.70
1219.23
2381.51
2184.09
1964.43
Extra items
NA
NA
NA
NA
NA
Minority Interest
-170.06
-78.57
-76.16
-51.90
7.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2799.63
1140.66
2305.35
2132.19
1972.41
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9620.34
9367.32
7871.94
6513.73
5231.74
Appropriations
12419.97
10507.98
10177.28
8645.92
7204.15
     General Reserves
211.78
168.07
223.88
172.33
135.54
     Proposed Equity Dividend
611.87
579.93
547.30
512.02
477.06
     Corporate dividend tax
124.56
118.06
93.13
87.28
77.46
     Other Appropriation
11471.77
9641.92
9312.97
7874.29
6514.09
Equity Dividend %
100.00
95.00
90.00
85.00
80.00
Earnings Per Share
46.00
19.00
38.00
35.00
33.00
Adjusted EPS
46.00
19.00
38.00
35.00
33.00