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NIIT

BSE: 500304|NSE: NIITLTD|ISIN: INE161A01038|SECTOR: Computers - Software - Training
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Profit & Loss account of NIIT

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 369.38 361.87 363.32 381.45 348.54
Revenue From Operations [Net] 369.38 361.87 363.32 381.45 348.54
Total Operating Revenues 369.38 361.87 363.32 381.45 348.54
Other Income 60.78 51.12 41.38 40.42 36.92
Total Revenue 430.16 412.99 404.71 421.87 385.47
EXPENSES
Purchase Of Stock-In Trade 5.40 4.68 8.85 25.55 27.44
Operating And Direct Expenses 76.95 79.09 69.27 67.14 65.30
Changes In Inventories Of FG,WIP And Stock-In Trade -0.06 0.36 3.62 -1.77 2.01
Employee Benefit Expenses 161.46 155.10 148.47 138.56 127.43
Finance Costs 19.35 19.49 23.10 19.53 12.99
Depreciation And Amortisation Expenses 23.13 23.82 24.15 28.24 43.13
Other Expenses 109.87 112.22 134.14 146.15 135.07
Total Expenses 396.10 394.76 411.60 423.39 413.37
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 34.06 18.23 -6.89 -1.52 -27.90
Exceptional Items -16.51 -12.56 3.94 2.19 -84.76
Profit/Loss Before Tax 17.55 5.67 -2.95 0.66 -112.66
Tax Expenses-Continued Operations
Current Tax 3.16 0.53 0.58 0.60 0.66
Deferred Tax -1.98 0.00 0.00 0.00 2.95
Tax For Earlier Years 0.00 0.00 0.00 -0.04 -0.17
Total Tax Expenses 1.18 0.53 0.58 0.56 3.43
Profit/Loss After Tax And Before ExtraOrdinary Items 16.37 5.15 -3.53 0.11 -116.10
Profit/Loss From Continuing Operations 16.37 5.15 -3.53 0.11 -116.10
Profit/Loss For The Period 16.37 5.15 -3.53 0.11 -116.10
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 0.98 0.31 -0.21 0.01 -7.03
Diluted EPS (Rs.) 0.97 0.30 -0.21 0.01 -7.03
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%) 250.00 0.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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