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NIIT Balance Sheet, NIIT Financial Statement & Accounts
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NIIT
BSE: 500304|NSE: NIITLTD|ISIN: INE161A01038|SECTOR: Computers - Software - Training
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Balance Sheet of NIIT

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.03 33.02 33.02 33.02 33.02
Equity Share Capital 33.03 33.02 33.02 33.02 33.02
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 386.54 419.41 450.32 383.29 360.98
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 419.57 452.43 483.34 416.31 394.00
Secured Loans 88.74 98.48 70.58 150.00 106.55
Unsecured Loans 19.90 20.11 17.79 99.73 144.04
Total Debt 108.64 118.59 88.37 249.73 250.59
Total Liabilities 528.21 571.02 571.71 666.04 644.59
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 312.07 410.32 403.91 427.35 389.74
Less: Accum. Depreciation 163.05 220.69 181.24 259.84 207.69
Net Block 149.02 189.63 222.67 167.51 182.05
Capital Work in Progress 10.81 11.69 0.00 34.89 7.94
Investments 186.29 207.13 204.43 203.06 201.22
Inventories 4.73 8.72 11.27 13.64 10.13
Sundry Debtors 181.61 255.40 306.20 264.27 216.97
Cash and Bank Balance 20.76 55.56 13.67 20.79 24.76
Total Current Assets 207.10 319.68 331.14 298.70 251.86
Loans and Advances 199.14 185.10 164.30 287.46 199.57
Fixed Deposits 0.00 0.00 4.61 4.34 4.11
Total CA, Loans & Advances 406.24 504.78 500.05 590.50 455.54
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 187.54 303.95 317.03 215.53 168.59
Provisions 36.61 38.25 38.39 114.38 33.57
Total CL & Provisions 224.15 342.20 355.42 329.91 202.16
Net Current Assets 182.09 162.58 144.63 260.59 253.38
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 528.21 571.03 571.73 666.05 644.59
Contingent Liabilities 164.98 120.69 108.48 192.84 181.88
Book Value (Rs) 25.41 27.40 29.28 25.22 23.86
Source : Dion Global Solutions Limited
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