NIIT TECHNOLOGIES FUTURE Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 0.00
INCOME :
Operating Income 1,999.20 1,645.90 1,595.10 1,484.20 1,346.09
     Software Services & Operating Revenues 1,999.20 1,645.90 1,595.10 1,484.20 1,346.09
Operating Income (Net) 1,999.20 1,645.90 1,595.10 1,484.20 1,346.09
EXPENDITURE :
Stock Adjustments 0.00 0.00 0.00 8.20 -3.44
Power & Fuel Cost 13.60 14.10 13.90 12.30 10.63
     Electricity & Power 13.60 14.10 13.90 12.30 10.63
Employee Cost 1,214.60 994.60 936.50 859.90 720.19
     Salaries, Wages & Bonus 1,152.10 934.40 885.20 814.00 680.65
     Contributions to EPF & Pension Funds 30.40 26.10 23.50 21.50 17.90
     Wheeling & Transmission Charges recoverable 18.10 19.70 17.20 17.10 12.43
     Other Employees Cost 14.00 14.40 10.60 7.30 9.21
Cost of Software developments 5.20 21.00 4.30 22.30 88.70
     Software Purchase 5.20 21.00 4.30 22.30 88.70
Operating Expenses 42.50 34.50 34.80 39.00 30.48
     Repairs and Maintenance 28.90 24.40 23.00 21.40 19.52
     Other Operating Expenses 13.60 10.10 11.80 17.60 10.96
General and Administration Expenses 395.30 302.40 283.10 238.90 185.38
     Insurance 3.20 2.30 2.10 2.60 2.43
     Professional and legal fees 299.80 217.30 191.90 147.90 106.80
     Other Administration 79.00 70.10 75.10 71.60 59.56
Selling and Marketing Expenses 10.40 10.70 11.20 9.20 7.52
     Advertisement & Sales Promotion 10.40 10.70 11.20 9.20 7.52
Miscellaneous Expenses 17.90 18.70 31.70 28.90 76.50
     Loss on disposal of fixed assets(net) 1.30 0.30 0.40 1.00 0.54
     Loss on foreign exchange fluctuations 0.00 0.00 11.10 0.00 9.34
     Other Miscellaneous Expenses 16.60 18.40 20.20 27.90 66.63
Total Expenditure 1,699.50 1,396.00 1,315.50 1,218.70 1,115.96
Operating Profit (Excl OI) 299.70 249.90 279.60 265.50 230.13
Other Income 154.20 115.70 33.80 44.70 22.42
     Interest Received 11.40 3.80 2.00 1.50 1.80
     Dividend Received 96.00 81.40 10.80 22.30 8.90
     Profits on sale of Investments 0.00 0.00 0.00 1.70 5.42
     Foreign Exchange Gains 8.70 4.20 0.00 8.10 0.00
     Others 38.10 26.30 21.00 11.10 6.30
Operating Profit 453.90 365.60 313.40 310.20 252.55
Interest 5.40 7.00 3.60 6.80 4.65
     Intereston Term Loan 1.00 1.10 1.20 3.50 1.02
     Bank Charges etc 4.40 5.90 2.40 0.90 1.19
     Other Interest 0.00 0.00 0.00 2.40 2.43
PBDT 448.50 358.60 309.80 303.40 247.90
Depreciation 78.10 82.50 90.90 81.50 66.52
Profit Before Taxation & Exceptional Items 370.40 276.10 218.90 221.90 181.38
Exceptional Income / Expenses 0.00 0.00 -22.10 -0.60 -13.48
Profit Before Tax 370.40 276.10 196.80 221.30 167.90
Provision for Tax 71.40 49.90 31.90 29.60 20.31
     Current Income Tax 66.00 63.10 53.10 37.10 52.59
     Deferred Tax 5.40 -13.20 -21.20 -7.50 -18.08
     Other taxes 0.00 0.00 0.00 0.00 -14.19
Profit After Tax 299.00 226.20 164.90 191.70 147.59
Consolidated Net Profit 299.00 226.20 164.90 191.70 147.59
Equity Dividend % 0.00 15.00 12.50 10.00 0.00
Earnings Per Share 4.84 3.68 2.69 3.13 0.00
Adjusted EPS 4.84 3.68 2.69 3.13 0.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

  • Download our Mobile App
  • Available on Google Play
  • Available on App Store
  • RSS