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NIIT

BSE: 500304|NSE: NIITLTD|ISIN: INE161A01038|SECTOR: Computers - Software - Training
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BSE
Sep 22, 16:00
102.15
-6.05 (-5.59%)
VOLUME 412,069
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Sep 22, 15:52
101.80
-6.85 (-6.3%)
VOLUME 1,753,078
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Balance Sheet of NIIT

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.15 33.10 33.04 33.03 33.02
Equity Share Capital 33.15 33.10 33.04 33.03 33.02
Share Application Money 0.22 0.00 0.00 0.00 0.00
Reserves 775.28 778.61 778.58 386.54 419.41
Networth 808.65 811.71 811.62 419.57 452.43
Secured Loans 141.98 166.11 108.06 88.74 98.48
Unsecured Loans 16.40 8.50 0.00 19.90 20.11
Total Debt 158.38 174.61 108.06 108.64 118.59
Total Liabilities 967.03 986.32 919.68 528.21 571.02
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 170.98 188.23 179.57 312.07 410.32
Less: Accum. Depreciation 115.34 123.13 117.73 163.05 220.69
Net Block 55.64 65.10 61.84 149.02 189.63
Capital Work in Progress 10.03 1.39 3.51 10.81 11.69
Investments 761.18 742.31 741.68 186.29 207.13
Inventories 0.87 4.49 2.72 4.73 8.72
Sundry Debtors 99.93 120.59 133.15 181.61 255.40
Cash and Bank Balance 22.82 13.54 13.01 20.76 55.56
Total Current Assets 123.62 138.62 148.88 207.10 319.68
Loans and Advances 162.91 185.67 116.21 199.14 185.10
Total CA, Loans & Advances 286.53 324.29 265.09 406.24 504.78
Current Liabilities 133.96 135.28 140.93 187.54 303.95
Provisions 12.40 11.50 11.52 36.61 38.25
Total CL & Provisions 146.36 146.78 152.45 224.15 342.20
Net Current Assets 140.17 177.51 112.64 182.09 162.58
Total Assets 967.02 986.31 919.67 528.21 571.03
Contingent Liabilities 192.92 219.70 163.56 164.98 120.69
Book Value (Rs) 48.77 49.05 49.14 25.41 27.40
Source : Dion Global Solutions Limited

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