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NIIT Ltd Financial Statements

Profit & Loss Statement of NIIT Ltd

  • Tabular Data
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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 949 889 851 845
yoy growth (%) 6.78 4.55 0.63 (16)
Raw materials (9.30) (13) (26) (30)
As % of sales 0.97 1.49 3.06 3.52
Employee costs (530) (469) (380) (372)
As % of sales 55.80 52.80 44.70 44
Other costs (239) (325) (377) (386)
As % of sales 25.20 36.60 44.30 45.60
Operating profit 171 81.20 67.90 57.50
OPM 18 9.14 7.98 6.81
Depreciation (59) (60) (40) (46)
Interest expense (6) (17) (19) (26)
Other income 88.70 117 74.70 13.70
Profit before tax 195 122 83.10 (0.20)
Taxes (34) (56) (20) (18)
Tax rate (17) (46) (24) 9,356
Minorities and other (18) (30) (1.20) (1.20)
Adj. profit 144 35.80 61.80 (20)
Exceptional items (0.90) 1,292 0.68 1.62
Net profit 143 1,327 62.50 40.90
yoy growth (%) (89) 2,025 52.60 (39)
NPM 15.10 149 7.34 4.84

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