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NIIT Technologies Profit & Loss account, NIIT Technologies Financial Statement & Accounts
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NIIT Technologies

BSE: 532541  |  NSE: NIITTECH  |  ISIN: INE591G01017  |  Computers - Software

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Profit & Loss account of NIIT Technologies

 ------------------- 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 185.94 220.09 297.16 444.71 502.07
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 185.94 220.09 297.16 444.71 502.07
Other Income 6.33 4.27 12.13 49.13 31.75
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 192.27 224.36 309.29 493.84 533.82
Expenditure
Raw Materials 15.37 0.54 4.11 3.87 3.32
Power & Fuel Cost 2.92 5.07 5.11 5.94 4.73
Employee Cost 69.85 91.77 116.43 213.51 261.61
Other Manufacturing Expenses 9.02 6.95 8.61 37.49 47.73
Selling and Admin Expenses 25.57 27.62 31.75 52.33 54.49
Miscellaneous Expenses 4.84 7.80 5.45 7.02 33.47
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 127.57 139.75 171.46 320.16 405.35
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 58.37 80.34 125.70 124.55 96.72
PBDIT 64.70 84.61 137.83 173.68 128.47
Interest 3.77 3.16 2.19 1.49 0.81
PBDT 60.93 81.45 135.64 172.19 127.66
Depreciation 21.33 20.51 21.78 22.97 29.60
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 39.60 60.94 113.86 149.22 98.06
Extra-ordinary items -0.05 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 39.55 60.94 113.86 149.22 98.06
Tax -0.65 1.15 3.19 6.12 9.57
Reported Net Profit 40.25 59.80 110.68 143.11 88.50
Total Value Addition 112.20 139.21 167.35 316.29 402.03
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 21.26 23.19 25.42 38.16 38.17
Corporate Dividend Tax 2.98 3.25 4.32 0.00 1.30
Per share data (annualised)
Shares in issue (lakhs) 386.49 386.49 391.01 586.98 587.27
Earning Per Share (Rs) 10.41 15.47 28.31 24.38 15.07
Equity Dividend (%) 55.00 60.00 65.00 65.00 65.00
Book Value (Rs) 47.17 56.16 75.95 66.06 51.09
Source : Religare Technova
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