NIIT Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	545.62	467.38	390.27	337.77	282.74
Expenses
Material consumed	17.73	17.17	4.11	15.83	11.00
Manufacturing expenses	153.21	104.78	82.35	82.75	79.78
Personnel expenses	131.14	125.09	108.13	88.23	68.86
Selling expenses	48.20	46.84	36.83	15.32	13.12
Adminstrative expenses	110.21	107.25	85.35	66.46	55.71
Expenses capitalised	-	-	-	-	-
Cost of sales	460.49	401.12	316.77	268.59	228.48
Operating profit	85.12	66.26	73.50	69.18	54.26
Other recurring income	26.07	33.94	5.24	2.53	2.81
Adjusted PBDIT	111.20	100.20	78.73	71.71	57.07
Financial expenses	23.03	20.89	16.51	21.16	21.90
Depreciation	40.24	35.82	31.40	23.76	19.51
Other write offs	-	-	-	-	-
Adjusted PBT	47.92	43.49	30.83	26.79	15.66
Tax charges	16.31	10.36	0.31	1.89	0.85
Adjusted PAT	31.61	33.13	30.51	24.90	14.81
Non recurring items	14.57	-0.42	0.72	0.92	0.21
Other non cash adjustments	1.03	0.06	1.70	1.17	0.94
Reported net profit	47.21	32.77	32.93	26.99	15.96
Earnigs before appropriation	269.66	247.58	234.79	217.78	204.53
Equity dividend	21.45	21.41	14.26	11.59	10.63
Preference dividend	-	-	-	-	-
Dividend tax	2.31	0.44	2.42	1.63	1.52
Retained earnings	245.90	225.73	218.10	204.56	192.39

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