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Audited Results of NIIT Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 366.29 381.45 348.54 520.19 641.47
Manufacturing Expenses 76.92 74.48 72.63 101.71 133.28
Personnel Expenses 148.24 138.56 127.42 159.24 173.70
Selling Expenses 0 0 0 0 0
Administrative Expenses 133 138.81 127.74 186.55 197.17
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 370.63 375.63 357.25 500.36 605.29
Operating Profit -4.34 5.82 -8.71 19.83 36.18
Other Recurring Income 42.53 40.42 36.92 61.79 66.61
Adjusted PBDIT 38.19 46.24 28.22 81.62 102.79
Financial Expenses 22.62 19.53 12.99 17.47 16.65
Depreciation 24 28.24 43.13 67.95 78.24
Other Write offs 0 0 0 0 0
Adjusted PBT -8.43 -1.52 -27.90 -3.81 7.90
Tax Charges 0.57 0.56 3.43 5.88 6.93
Adjusted PAT -9.01 -2.08 -31.34 -9.70 0.96
Non Recurring Items 3.94 2.19 -84.76 1.92 0.19
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -5.07 0.11 -116.10 -7.78 1.16
Equity Dividend 0 0 0 23.68 23.54
Preference Dividend 0 0 0 0 0
Retained Earnings 103.38 108.45 113.75 232.70 273.01

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