NIIT

BSE: 500304 | NSE: NIITLTD | ISIN: INE161A01038 | Computers - Software - Training

	Print/Copy to Excel :
	� Previous Years

Profit & Loss account of NIIT

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Income
Sales Turnover	282.74	337.77	390.27	467.38	545.62
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	282.74	337.77	390.27	467.38	545.62
Other Income	3.02	3.45	5.96	33.52	40.64
Stock Adjustments	0.07	1.44	3.15	-0.85	-1.88
Total Income	285.83	342.66	399.38	500.05	584.38
Expenditure
Raw Materials	11.07	17.27	7.27	16.32	15.85
Power & Fuel Cost	6.03	7.55	10.06	10.65	10.12
Employee Cost	68.86	88.23	108.13	125.09	131.14
Other Manufacturing Expenses	73.75	75.20	72.29	94.13	143.09
Selling and Admin Expenses	54.64	63.82	109.59	141.07	147.95
Miscellaneous Expenses	14.19	17.96	12.59	13.02	10.46
Preoperative Exp Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenses	228.54	270.03	319.93	400.28	458.61
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Operating Profit	54.27	69.18	73.49	66.25	85.13
PBDIT	57.29	72.63	79.45	99.77	125.77
Interest	21.90	21.16	16.51	20.89	23.03
PBDT	35.39	51.47	62.94	78.88	102.74
Depreciation	19.51	23.76	31.40	35.82	40.24
Other Written Off	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	15.88	27.71	31.54	43.06	62.50
Extra-ordinary items	0.94	1.17	1.70	0.06	1.03
PBT (Post Extra-ord Items)	16.82	28.88	33.24	43.12	63.53
Tax	0.85	1.89	0.31	10.36	16.31
Reported Net Profit	15.96	26.99	32.93	32.77	47.21
Total Value Addition	217.48	252.76	312.66	383.95	442.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend	10.63	11.59	14.26	21.41	21.45
Corporate Dividend Tax	1.52	1.63	2.42	0.44	2.31
Per share data (annualised)
Shares in issue (lakhs)	193.25	193.25	197.55	1,647.03	1,649.83
Earning Per Share (Rs)	8.26	13.97	16.67	1.99	2.86
Equity Dividend (%)	55.00	60.00	65.00	65.00	65.00
Book Value (Rs)	141.30	149.45	156.60	22.09	23.32



Source : Religare Technova
Explore NIIT connections

NIIT

Profit & Loss account of NIIT

Explore Moneycontrol