NIIT
|
NIIT Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹342 Cr | ₹251 Cr | ₹961 Cr | ₹920 Cr | ₹911 Cr |
Software Services & Operating Revenues | - | - | - | ₹30 Cr | ₹45 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹342 Cr | ₹251 Cr | ₹961 Cr | ₹890 Cr | ₹866 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹342 Cr | ₹251 Cr | ₹961 Cr | ₹920 Cr | ₹911 Cr |
EXPENDITURE : | |||||
Stock Adjustments | ₹0.82 Cr | ₹-1.46 Cr | ₹2.86 Cr | ₹4.97 Cr | ₹-2.65 Cr |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.14 Cr | ₹1.01 Cr | ₹2.84 Cr | ₹6.36 Cr | ₹6.59 Cr |
Electricity & Power | ₹1.14 Cr | ₹1.01 Cr | ₹2.84 Cr | ₹6.36 Cr | ₹6.59 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹158 Cr | ₹117 Cr | ₹542 Cr | ₹469 Cr | ₹425 Cr |
Salaries, Wages & Bonus | ₹135 Cr | ₹102 Cr | ₹505 Cr | ₹431 Cr | ₹388 Cr |
Contributions to EPF & Pension Funds | ₹12 Cr | ₹9.61 Cr | ₹27 Cr | ₹27 Cr | ₹24 Cr |
Wheeling & Transmission Charges recoverable | ₹2.88 Cr | ₹2.30 Cr | ₹5.22 Cr | ₹8.16 Cr | ₹7.64 Cr |
Other Employees Cost | ₹7.12 Cr | ₹3.32 Cr | ₹4.06 Cr | ₹3.70 Cr | ₹4.84 Cr |
Cost of Software developments | ₹14 Cr | ₹10 Cr | ₹8.06 Cr | ₹8.31 Cr | ₹14 Cr |
Software Purchase | ₹14 Cr | ₹10 Cr | ₹8.06 Cr | ₹8.31 Cr | ₹14 Cr |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹121 Cr | ₹81 Cr | ₹165 Cr | ₹199 Cr | ₹186 Cr |
Repairs and Maintenance | ₹1.14 Cr | ₹0.99 Cr | ₹5.49 Cr | ₹9.08 Cr | ₹8.50 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹120 Cr | ₹80 Cr | ₹160 Cr | ₹190 Cr | ₹178 Cr |
General and Administration Expenses | ₹22 Cr | ₹17 Cr | ₹51 Cr | ₹145 Cr | ₹178 Cr |
Rates & Taxes | ₹0.17 Cr | ₹0.45 Cr | ₹1.21 Cr | ₹1.48 Cr | ₹1.54 Cr |
Insurance | ₹0.50 Cr | ₹0.28 Cr | ₹2.54 Cr | ₹2.08 Cr | ₹1.84 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹11 Cr | ₹8.23 Cr | ₹26 Cr | ₹21 Cr | ₹16 Cr |
Other Administration | ₹8.56 Cr | ₹5.61 Cr | ₹15 Cr | ₹114 Cr | ₹133 Cr |
Selling and Marketing Expenses | ₹26 Cr | ₹23 Cr | ₹17 Cr | ₹23 Cr | ₹27 Cr |
Advertisement & Sales Promotion | ₹26 Cr | ₹23 Cr | ₹15 Cr | ₹22 Cr | ₹26 Cr |
Commission, Brokerage & Discounts | ₹0.26 Cr | ₹0.22 Cr | ₹1.79 Cr | ₹1.21 Cr | ₹0.90 Cr |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.90 Cr | ₹0.49 Cr | ₹8.60 Cr | ₹1.76 Cr | ₹11 Cr |
Bad debts /advances written off | - | - | - | - | ₹0.24 Cr |
Provision for doubtful debts | ₹1.83 Cr | ₹0.01 Cr | ₹3.04 Cr | ₹1.04 Cr | ₹0.05 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | ₹0.14 Cr | ₹10 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.08 Cr | ₹0.48 Cr | ₹5.56 Cr | ₹0.58 Cr | ₹0.10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹345 Cr | ₹248 Cr | ₹797 Cr | ₹858 Cr | ₹844 Cr |
Operating Profit (Excl OI) | ₹-3.35 Cr | ₹2.51 Cr | ₹164 Cr | ₹62 Cr | ₹67 Cr |
Other Income | ₹38 Cr | ₹40 Cr | ₹90 Cr | ₹118 Cr | ₹8.86 Cr |
Interest Received | ₹9.46 Cr | ₹9.55 Cr | ₹37 Cr | ₹39 Cr | ₹1.53 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.05 Cr | ₹0.15 Cr | ₹1.16 Cr | ₹0.12 Cr | ₹0.15 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.02 Cr |
Provision Written Back | ₹0.34 Cr | ₹0.43 Cr | ₹0.11 Cr | - | ₹1.88 Cr |
Foreign Exchange Gains | ₹0.11 Cr | ₹0.81 Cr | ₹0.34 Cr | - | - |
Others | ₹28 Cr | ₹29 Cr | ₹51 Cr | ₹79 Cr | ₹5.29 Cr |
Operating Profit | ₹35 Cr | ₹43 Cr | ₹254 Cr | ₹180 Cr | ₹76 Cr |
Interest | ₹1.41 Cr | ₹1.35 Cr | ₹8.70 Cr | ₹20 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.25 Cr | ₹0.23 Cr | ₹2.75 Cr | ₹4.16 Cr | ₹3.30 Cr |
Other Interest | ₹1.16 Cr | ₹1.12 Cr | ₹5.96 Cr | ₹16 Cr | ₹19 Cr |
PBDT | ₹33 Cr | ₹42 Cr | ₹245 Cr | ₹160 Cr | ₹53 Cr |
Depreciation | ₹16 Cr | ₹15 Cr | ₹59 Cr | ₹67 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹26 Cr | ₹186 Cr | ₹93 Cr | ₹20 Cr |
Exceptional Income / Expenses | ₹-0.99 Cr | ₹-2.90 Cr | ₹-5.43 Cr | ₹1,292 Cr | ₹-0.42 Cr |
Profit Before Tax | ₹16 Cr | ₹23 Cr | ₹180 Cr | ₹1,385 Cr | ₹114 Cr |
Provision for Tax | ₹4.81 Cr | ₹-8.39 Cr | ₹34 Cr | ₹57 Cr | ₹27 Cr |
Current Income Tax | ₹7.25 Cr | ₹3.54 Cr | ₹22 Cr | ₹156 Cr | ₹8.00 Cr |
Deferred Tax | ₹-3.01 Cr | ₹-12 Cr | ₹12 Cr | ₹-112 Cr | ₹18 Cr |
Other taxes | ₹0.57 Cr | ₹0.13 Cr | ₹-0.86 Cr | ₹13 Cr | ₹0.74 Cr |
Profit After Tax | ₹11 Cr | ₹32 Cr | ₹147 Cr | ₹1,327 Cr | ₹87 Cr |
Extra items | ₹-2.76 Cr | ₹198 Cr | ₹-3.12 Cr | - | - |
Minority Interest | ₹-5.18 Cr | ₹-3.67 Cr | ₹-0.64 Cr | ₹0.27 Cr | ₹-0.76 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.18 Cr | ₹226 Cr | ₹143 Cr | ₹1,327 Cr | ₹86 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹866 Cr | ₹1,016 Cr | ₹906 Cr | ₹47 Cr | ₹-35 Cr |
Appropriations | ₹869 Cr | ₹1,243 Cr | ₹1,049 Cr | ₹1,374 Cr | ₹51 Cr |
General Reserves | ₹1.30 Cr | ₹-1.17 Cr | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹24 Cr | - |
Other Appropriation | ₹868 Cr | ₹1,244 Cr | ₹1,049 Cr | ₹1,350 Cr | ₹51 Cr |
Equity Dividend % | - | ₹150.00 | ₹125.00 | ₹500.00 | ₹250.00 |
Earnings Per Share | ₹0.24 | ₹16.90 | ₹10.05 | ₹93.80 | ₹5.17 |
Adjusted EPS | ₹0.24 | ₹16.90 | ₹10.05 | ₹93.80 | ₹5.17 |
Compare Income Statement of peers of NIIT
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NIIT | ₹2,544.3 Cr | 13.3% | 62% | 128.4% | Stock Analytics | |
APTECH | ₹1,342.3 Cr | 1.7% | 8% | -24.7% | Stock Analytics | |
COMPUCOM SOFTWARE | ₹267.1 Cr | 9.4% | 14.2% | 38.3% | Stock Analytics |
NIIT Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NIIT | 13.3% |
62% |
128.4% |
SENSEX | -1.4% |
3.3% |
25.2% |
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