Coforge Limited · NSE:COFORGE
Coforge — NIIT Technologies — Fact Sheet (March 2014)
5 slides from Coforge's fact sheet, Mar 31, 2014
Slide 1: Quarterly Consolidated Income Statement
NIIT Technologies Limited Quarterly Consolidated Income Statement March 31, 2014 Particulars (INR Mn) Q4FY14 Q3FY14 QoQ% Q4FY13 YoY% Gross Revenues 5,885 5,873 0.2% 5,372 9.5% Direct Cost 3,846 3,758 2.4% 3,526 9.1% Gross Profit 2,039 2,115 -3.6% 1,846 10.4% GM% 34.6% 36.0% -138 Bps 34.4% 28 Bps Sel
Slide 2: Annual Consolidated Income Statement
NIIT Technologies Limited Annual Consolidated Income Statement March 31, 2014 INR Mn. Particulars FY 14 FY 13 YoY% Gross Revenues 23,050 20,214 14.0% Direct Cost 15,167 13,159 15.3% Gross Profit 7,883 7,054 11.7% GM% 34.2% 34.9% -70 Bps Selling / General And Administration 4,368 3,759 16.2% SG&A to
Slide 3: Consolidated Balance Sheet
NIIT Technologies Limited Consolidated Balance Sheet March 31, 2014 INR Mn. As at Mar As at Dec As at Mar As at Mar As at Dec As at Mar Particulars Particulars 31 2014 31 2013 31 2013 31 2014 31 2013 31 2013 Equity 607 606 602 Net Block 4,534 4,607 4,383 Reserves & Surplus 12,632 12,495 10,339 Capit
Slide 4: Financial and Operational Metrics
NIIT Technologies Limited Financial and Operational Metrics March 31, 2014 Revenue - Reported INR Mn. Q4 FY 14 Q3 FY 14 Q4 FY 13 FY 14 FY 13 Revenue 5,885 5,873 5,372 23,050 20,214 QoQ % Growth 0.2% 0.0% 4.4% 14.0% Hedge Gain/(Loss) (69.9) (83.1) 19.5 (244.3) (212.7) Other Income INR Mn. Q4 FY 14 Q3
Slide 5: Financial and Operational Metrics
NIIT Technologies Limited Financial and Operational Metrics March 31, 2014 DAYS Q4 FY 14 Q3 FY 14 Q4 FY 13 DSO 89 96 82 Revenue Concentration % Q4 FY 14 Q3 FY 14 Q4 FY 13 FY 14 FY 13 Top 5 35% 37% 32% 35% 32% Top 10 47% 49% 47% 48% 46% Client Size Nos Q4 FY 14 Q3 FY 14 Q4 FY 13 Between 1 to 5 Millio