Profit & Loss

NIIT LTD.

NSE : NIITLTDBSE : 500304ISIN CODE : INE161A01038Industry : IT - EducationHouse : Private
BSE106.750.35 (+0.33 %)
PREV CLOSE ( ) 106.40
OPEN PRICE ( ) 106.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23103
TODAY'S LOW / HIGH ( )105.70 108.10
52 WK LOW / HIGH ( )77.06 416.65
NSE107.200.85 (+0.8 %)
PREV CLOSE( ) 106.35
OPEN PRICE ( ) 106.10
BID PRICE (QTY) 107.20 (2366)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 323344
TODAY'S LOW / HIGH( ) 105.80 108.50
52 WK LOW / HIGH ( )77.3 416.85
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
3415.06
2508.37
9611.10
9199.05
9107.96
     Software Services & Operating Revenues
297.74
448.60
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
3415.06
2508.37
9611.10
8901.31
8659.36
Less: Excise Duty
Operating Income (Net)
3415.06
2508.37
9611.10
9199.05
9107.96
EXPENDITURE :
Stock Adjustments
8.21
-14.58
28.58
49.70
-26.53
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.36
10.05
28.42
63.56
65.86
     Electricity & Power
11.36
10.05
28.42
63.56
65.86
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1576.55
1174.30
5420.93
4693.28
4245.85
     Salaries, Wages & Bonus
1354.49
1021.99
5054.13
4307.12
3880.56
     Contributions to EPF & Pension Funds
122.06
96.12
274.07
267.57
240.49
     Wheeling & Transmission Charges recoverable
28.80
23.04
52.17
81.57
76.43
     Other Employees Cost
71.20
33.15
40.56
37.02
48.37
Cost of Software developments
131.68
103.58
80.62
83.08
142.16
     Software Purchase
131.68
103.58
80.62
83.08
142.16
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1214.46
808.00
1651.90
1986.89
1861.91
     Repairs and Maintenance
11.43
9.92
54.93
90.81
85.02
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
1203.03
798.08
1596.97
1896.08
1776.89
General and Administration Expenses
218.78
168.67
505.14
1450.84
1775.37
     Rates & Taxes
1.72
4.50
12.11
14.77
15.41
     Insurance
4.95
2.75
25.35
20.76
18.39
     Printing and stationery
     Professional and legal fees
110.65
82.33
261.40
213.71
155.26
     Other Administration
85.63
56.11
152.59
1140.50
1327.17
Selling and Marketing Expenses
258.50
228.40
170.99
232.30
269.24
     Advertisement & Sales Promotion
255.94
226.20
153.06
220.24
260.25
     Commission, Brokerage & Discounts
2.56
2.20
17.93
12.06
8.99
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
29.03
4.88
86.02
17.57
106.51
     Bad debts /advances written off
2.41
     Provision for doubtful debts
18.26
0.09
30.42
10.35
0.52
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.40
102.56
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.77
4.79
55.60
5.82
1.02
Less: Expenses Capitalised
Total Expenditure
3448.57
2483.30
7972.60
8577.22
8440.37
Operating Profit (Excl OI)
-33.51
25.07
1638.50
621.83
667.59
Other Income
381.22
404.45
902.25
1177.04
88.61
     Interest Received
94.56
95.54
373.61
388.04
15.25
     Dividend Received
     Profit on sale of Fixed Assets
0.46
1.54
11.62
1.24
1.48
     Profits on sale of Investments
0.17
     Provision Written Back
4.28
1.11
18.84
     Foreign Exchange Gains
1.14
8.10
3.38
     Others
285.06
294.99
512.53
787.76
52.87
Operating Profit
347.71
429.52
2540.75
1798.87
756.20
Interest
14.08
13.48
87.02
203.24
225.66
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.46
2.31
27.47
41.58
33.04
     Other Interest
11.62
11.17
59.55
161.66
192.62
PBDT
333.63
416.04
2453.73
1595.63
530.54
Depreciation
164.48
153.77
594.81
666.30
329.17
Profit Before Taxation & Exceptional Items
169.15
262.27
1858.92
929.33
201.37
Exceptional Income / Expenses
-9.93
-29.00
-54.31
12916.82
-4.23
Profit Before Tax
159.22
233.27
1804.61
13846.15
1143.28
Provision for Tax
48.05
-83.87
336.72
574.31
271.33
     Current Income Tax
72.46
35.42
223.54
1556.96
80.02
     Deferred Tax
-30.09
-120.62
121.76
-1117.11
183.87
     Other taxes
5.68
1.33
-8.58
134.46
7.44
Profit After Tax
111.17
317.14
1467.89
13271.84
871.95
Extra items
-27.59
1981.47
-31.23
0.00
0.00
Minority Interest
-51.81
-36.65
-6.42
2.72
-7.57
Share of Associate
Other Consolidated Items
Consolidated Net Profit
31.77
2261.96
1430.24
13274.56
864.38
Adjustments to PAT
Profit Balance B/F
8660.52
10163.57
9060.86
467.18
-352.54
Appropriations
8692.29
12425.53
10491.10
13741.74
511.84
     General Reserves
13.03
-11.72
     Proposed Equity Dividend
     Corporate dividend tax
242.81
     Other Appropriation
8679.26
12437.25
10491.10
13498.93
511.84
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.