Profit & Loss account of NIIT (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
400.86 |
377.78 |
361.87 |
363.32 |
381.45 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revenue From Operations [Net] |
400.86 |
377.78 |
361.87 |
363.32 |
381.45 |
|
Total Operating Revenues |
400.86 |
377.78 |
361.87 |
363.32 |
381.45 |
|
Other Income |
148.70 |
59.88 |
51.12 |
41.38 |
40.42 |
|
Total Revenue |
549.56 |
437.66 |
412.99 |
404.71 |
421.87 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Operating And Direct Expenses |
80.41 |
78.30 |
79.09 |
69.27 |
67.14 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
0.09 |
-0.05 |
0.36 |
3.62 |
-1.77 |
|
Employee Benefit Expenses |
179.20 |
166.36 |
155.10 |
148.47 |
138.56 |
|
Finance Costs |
13.30 |
19.35 |
19.49 |
23.10 |
19.53 |
|
Depreciation And Amortisation Expenses |
35.00 |
23.15 |
23.82 |
24.15 |
28.24 |
|
Other Expenses |
95.57 |
110.00 |
112.22 |
134.14 |
146.15 |
|
Total Expenses |
408.00 |
402.48 |
394.76 |
411.60 |
423.39 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
141.56 |
35.19 |
18.23 |
-6.89 |
-1.52 |
|
Exceptional Items |
1,380.22 |
3.49 |
-12.56 |
3.94 |
2.19 |
|
Profit/Loss Before Tax |
1,521.78 |
38.68 |
5.67 |
-2.95 |
0.66 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
153.40 |
3.16 |
0.53 |
0.58 |
0.60 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-9.39 |
-1.98 |
0.00 |
0.00 |
0.00 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
|
Total Tax Expenses |
144.01 |
1.18 |
0.53 |
0.58 |
0.56 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
1,377.77 |
37.49 |
5.15 |
-3.53 |
0.11 |
|
Profit/Loss From Continuing Operations |
1,377.77 |
37.49 |
5.15 |
-3.53 |
0.11 |
|
Profit/Loss For The Period |
1,368.36 |
25.50 |
5.15 |
-3.53 |
0.11 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
85.42 |
1.53 |
0.31 |
-0.21 |
0.01 |
|
Diluted EPS (Rs.) |
84.94 |
1.52 |
0.30 |
-0.21 |
0.01 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
236.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Equity Dividend Rate (%) |
500.00 |
250.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited