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Audited Results of NIIT Technologies Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,467.81 1,346.09 1,308.48 1,108.30 827.46
Manufacturing Expenses 12.28 10.63 10.50 9.28 6.96
Personnel Expenses 846.71 723.51 690.11 590.15 482.62
Selling Expenses 0 0 0 0 6.02
Administrative Expenses 305.16 289.78 207.95 177.27 149.29
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 1,197.26 1,115.96 1,067.37 872.33 665.23
Operating Profit 270.55 230.13 241.11 235.98 162.23
Other Recurring Income 41.10 22.42 74.16 32.90 7.13
Adjusted PBDIT 311.65 252.55 315.27 268.87 169.36
Financial Expenses 4.31 4.65 2.72 2.58 2.19
Depreciation 82.84 66.52 42.02 39.84 24.33
Other Write offs 0 0 0 0 0
Adjusted PBT 224.50 181.38 270.53 226.45 142.85
Tax Charges 29.84 20.31 62.12 58.59 52.70
Adjusted PAT 194.66 161.07 208.41 167.87 90.15
Non Recurring Items -0.65 -13.48 0 0 22.98
Other Non Cash adjustments 0 0 0 0 -0.04
Reported Net Profit 194.01 147.59 208.41 167.87 113.13
Equity Dividend 50.93 50.72 46.86 42.74 41.12
Preference Dividend 0 0 0 0 0
Retained Earnings 856.05 746.93 680.63 552.38 453.61

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