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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.04 33.03 33.02 33.02 33.02
Equity Share Capital 33.04 33.03 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 778.58 386.54 419.41 450.32 383.29
Networth 811.62 419.57 452.43 483.34 416.31
Secured Loans 108.06 88.74 98.48 70.58 127.50
Unsecured Loans 0.00 19.90 20.11 17.79 97.73
Total Debt 108.06 108.64 118.59 88.37 225.23
Total Liabilities 919.68 528.21 571.02 571.71 641.54
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 179.57 312.07 410.32 387.20 326.29
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 117.73 163.05 220.69 181.24 158.78
Net Block 61.84 149.02 189.63 205.96 167.51
Capital Work in Progress 3.51 10.81 11.69 16.71 32.14
Investments 741.68 186.29 207.13 204.43 203.06
Inventories 2.72 4.73 8.72 11.27 13.64
Sundry Debtors 133.15 181.61 255.40 270.00 256.51
Cash and Bank Balance 13.01 20.76 55.56 18.28 23.43
Total Current Assets 148.88 207.10 319.68 299.55 293.58
Loans and Advances 116.21 199.14 185.10 192.63 215.66
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 265.09 406.24 504.78 492.18 509.24
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 140.93 187.54 303.95 309.17 234.59
Provisions 11.52 36.61 38.25 38.39 35.81
Total CL & Provisions 152.45 224.15 342.20 347.56 270.40
Net Current Assets 112.64 182.09 162.58 144.62 238.84
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 919.67 528.21 571.03 571.72 641.55
Contingent Liabilities 163.56 164.98 120.69 165.85 149.28
Book Value (Rs) 49.14 25.41 27.40 29.28 25.22
Source : Dion Global Solutions Limited
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