| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 3676.2 | 2991.4 | 2802.1 | 2687.9 | 2372.5 |
| Other Income | 53.5 | 39.1 | 26.9 | 22.4 | 17.31 |
| Stock Adjustments | 0 | 0 | 0.1 | -8.3 | 3.28 |
| Total Income | 3729.7 | 3030.5 | 2829.1 | 2702 | 2393.09 |
| EXPENDITURE : | |||||
| Raw Materials | 29.1 | 31.7 | 14.1 | 30.8 | 97.76 |
| Excise Duty | 0 | 0 | 0 | 0 | 0 |
| Power and Fuel Cost | 17.7 | 18.5 | 18.5 | 16.7 | 15.46 |
| Other Manufacturing Expenses | 166.6 | 132.4 | 144.5 | 149.5 | 119.81 |
| Employee Cost | 2153.2 | 1760.1 | 1651.3 | 1541.9 | 1333.15 |
| Selling and Administration Expenses | 622.4 | 513.7 | 441.1 | 426.2 | 384.71 |
| Miscellaneous Expenses | 44.3 | 33.7 | 75.3 | 42.9 | 168.97 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 696.4 | 540.4 | 484.3 | 494 | 273.22 |
| Interest and Financial Charges | 9.2 | 9.4 | 6 | 7.5 | 5.67 |
| Profit before Depreciation and Tax | 687.2 | 531 | 478.3 | 486.5 | 267.55 |
| Depreciation | 124.8 | 127.4 | 127.7 | 121.1 | 91.64 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 562.4 | 403.6 | 350.6 | 365.4 | 175.91 |
| Tax | 140.3 | 94.9 | 78.5 | 78.4 | 53.99 |
| Profit After Tax | 422.1 | 308.7 | 272.1 | 287 | 121.92 |
| Minority Interest after PAT | 18.8 | 28.5 | 22 | 17 | 7.86 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 403.3 | 280.2 | 250.1 | 270 | 114.07 |
| Adjustment below Net Profit | -52.4 | -140.3 | -50.1 | -89.4 | -2.11 |
| P and L Balance brought forward | 1402.4 | 1339.3 | 1200.6 | 1111 | 936.73 |
| Appropriations | 91.2 | 76.8 | 61.3 | 91 | 86.66 |
| P and L Bal. carried down | 1662.1 | 1402.4 | 1339.3 | 1200.6 | 962.03 |
| Equity Dividend | 91.2 | 76.8 | 61.3 | 58 | 58.03 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 11.8 | 11.81 |
| Equity Dividend (%) | 0 | 150 | 125 | 100 | 95 |
| Earning Per Share (Rs.) | 65.26 | 45.56 | 40.73 | 42.19 | 16.75 |
| Book Value | 335.32 | 288.46 | 274.67 | 256.96 | 222.35 |
| Extraordinary Items | -5.63 | 2.41 | -16.5 | 0.68 | -38.74 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 61.8 | 61.5 | 61.4 | 61.2 | 61.04 |
| Reserves and Surplus | 2010.5 | 1712.5 | 1625.1 | 1511.4 | 1296.3 |
| Total Shareholders Funds | 2072.3 | 1774 | 1686.5 | 1572.6 | 1357.34 |
| Secured Loans | 16.7 | 26.6 | 25.3 | 10.2 | 8.37 |
| Unsecured Loans | 124.4 | 221.4 | 227.5 | 297.6 | 48.59 |
| Total Debt | 141.1 | 248 | 252.8 | 307.8 | 56.96 |
| Minority Interest | 7.5 | 22.2 | 23.7 | 19.3 | 18.87 |
| Total Liabilities | 2220.9 | 2044.2 | 1963 | 1899.7 | 1433.17 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1278.3 | 1254 | 1088 | 1025.6 | 933.62 |
| Less: Accum. Depreciation | 459.6 | 374.7 | 240.4 | 123 | 375.73 |
| Net Block | 818.7 | 879.3 | 847.6 | 902.6 | 557.89 |
| Capital Work in Progress | 1.4 | 0.7 | 0 | 16.7 | 120.31 |
| Investments | 365.1 | 365.2 | 315.8 | 74.6 | 55.36 |
| Current Assets, Loans and Advances | |||||
| Inventories | 0 | 0.3 | 0.3 | 0.3 | 8.51 |
| Sundry Debtors | 587.7 | 585.8 | 468 | 590.1 | 605.99 |
| Cash and Bank Balance | 557.6 | 418.3 | 407.5 | 336.2 | 269.25 |
| Loans and Advances | 570.3 | 443.4 | 450.8 | 407.8 | 399.73 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 646.5 | 577.9 | 462.8 | 362 | 448.89 |
| Provisions | 33.4 | 70.9 | 64.2 | 66.6 | 134.97 |
| Net Current Assets | 1035.7 | 799 | 799.6 | 905.8 | 699.62 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 2220.9 | 2044.2 | 1963 | 1899.7 | 1433.18 |
| Contingent Liabilities | 28.5 | 93 | 89.6 | 82.5 | 85.18 |
If I had made LUMPSUM investment of ₹ 1,00,000
in NIIT TECHNOLOGIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
