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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|SECTOR: Computers - Software
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Profit & Loss account of NIIT Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 729.28 493.58 502.07 444.71 297.16
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 729.28 493.58 502.07 444.71 297.16
Other Income 18.02 -9.20 31.75 49.13 12.13
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 747.30 484.38 533.82 493.84 309.29
Expenditure
Raw Materials 121.68 2.90 3.32 3.87 4.11
Power & Fuel Cost 0.00 0.00 4.73 5.94 5.11
Employee Cost 335.06 254.59 261.61 213.51 116.43
Other Manufacturing Expenses 54.58 41.66 47.73 37.49 8.61
Selling and Admin Expenses 63.19 47.83 54.49 52.33 31.75
Miscellaneous Expenses 14.39 11.62 33.47 7.02 5.45
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 588.90 358.60 405.35 320.16 171.46
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 140.38 134.98 96.72 124.55 125.70
PBDIT 158.40 125.78 128.47 173.68 137.83
Interest 1.03 0.43 0.81 1.49 2.19
PBDT 157.37 125.35 127.66 172.19 135.64
Depreciation 23.27 24.55 29.60 22.97 21.78
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 134.10 100.80 98.06 149.22 113.86
Extra-ordinary items -0.06 -0.02 0.00 0.00 0.00
PBT (Post Extra-ord Items) 134.04 100.78 98.06 149.22 113.86
Tax 10.85 5.70 9.57 6.12 3.19
Reported Net Profit 123.25 95.09 88.50 143.11 110.68
Total Value Addition 467.22 355.70 402.03 316.29 167.35
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 44.44 41.15 38.17 38.16 25.42
Corporate Dividend Tax 5.25 6.24 1.30 0.00 4.32
Per share data (annualised)
Shares in issue (lakhs) 592.51 587.88 587.27 586.98 391.01
Earning Per Share (Rs) 20.80 16.17 15.07 24.38 28.31
Equity Dividend (%) 75.00 70.00 65.00 65.00 65.00
Book Value (Rs) 97.97 80.80 51.09 66.06 75.95
Source : Dion Global Solutions Limited

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