NIIT Ltd. - Research Center
500304 NIITLTD Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 129.82 | 157.45 | 445.19 | 368.09 | 400.86 |
| Expenses | |||||
| Material consumed | 0.60 | 0.52 | 0.37 | 1.52 | 4.53 |
| Manufacturing expenses | 26.81 | 48.97 | 114.70 | 108.25 | 85.93 |
| Personnel expenses | 80.35 | 103.23 | 242.82 | 188.64 | 179.20 |
| Selling expenses | 9.46 | 22.23 | 19.93 | 6.10 | 13.09 |
| Adminstrative expenses | 37.60 | 24.99 | 54.99 | 39.63 | 76.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 154.81 | 199.93 | 432.81 | 344.14 | 359.70 |
| Operating profit | -24.99 | -42.49 | 12.38 | 23.94 | 41.16 |
| Other recurring income | 74.99 | 39.40 | 153.30 | 112.59 | 148.70 |
| Adjusted PBDIT | 50.00 | -3.09 | 165.69 | 136.53 | 189.86 |
| Financial expenses | 1.13 | 0.77 | 0.94 | 3.23 | 13.30 |
| Depreciation | 11.78 | 10.64 | 21.14 | 26.70 | 35.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.09 | -14.49 | 143.61 | 106.60 | 141.56 |
| Tax charges | 1.65 | -1.11 | -4.93 | 11.19 | 144.01 |
| Adjusted PAT | 35.45 | -13.38 | 148.54 | 95.41 | -2.45 |
| Non recurring items | -0.31 | -2.73 | -11.24 | -45.66 | 1,370.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 35.13 | -16.11 | 137.30 | 49.76 | 1,367.62 |
| Earnigs before appropriation | 448.20 | 415.18 | 1,149.61 | 1,041.71 | 1,465.08 |
| Equity dividend | 6.74 | - | 73.44 | 28.33 | 236.49 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 441.45 | 415.18 | 1,076.18 | 1,013.37 | 1,228.59 |
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