NIIT Ltd. - Research Center
500304 NIITLTD Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 157.45 | 445.19 | 368.09 | 400.86 | 377.78 |
| Expenses | |||||
| Material consumed | 0.52 | 0.37 | 1.52 | 4.53 | 5.32 |
| Manufacturing expenses | 48.97 | 114.70 | 108.25 | 85.93 | 84.03 |
| Personnel expenses | 103.23 | 242.82 | 188.64 | 179.20 | 166.36 |
| Selling expenses | 22.23 | 19.93 | 6.10 | 13.09 | 16.83 |
| Adminstrative expenses | 24.99 | 54.99 | 39.63 | 76.95 | 87.44 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 199.93 | 432.81 | 344.14 | 359.70 | 359.98 |
| Operating profit | -42.49 | 12.38 | 23.94 | 41.16 | 17.81 |
| Other recurring income | 39.40 | 153.30 | 112.59 | 148.70 | 59.88 |
| Adjusted PBDIT | -3.09 | 165.69 | 136.53 | 189.86 | 77.69 |
| Financial expenses | 0.77 | 0.94 | 3.23 | 13.30 | 19.35 |
| Depreciation | 10.64 | 21.14 | 26.70 | 35.00 | 23.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14.49 | 143.61 | 106.60 | 141.56 | 35.19 |
| Tax charges | -1.11 | -4.93 | 11.19 | 144.01 | 1.18 |
| Adjusted PAT | -13.38 | 148.54 | 95.41 | -2.45 | 34.00 |
| Non recurring items | -2.73 | -11.24 | -45.66 | 1,370.06 | -8.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -16.11 | 137.30 | 49.76 | 1,367.62 | 25.99 |
| Earnigs before appropriation | 415.18 | 1,149.61 | 1,041.71 | 1,465.08 | 97.47 |
| Equity dividend | - | 73.44 | 28.33 | 236.49 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 415.18 | 1,076.18 | 1,013.37 | 1,228.59 | 97.47 |
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