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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.10 33.04 33.03 33.02 33.02
Equity Share Capital 33.10 33.04 33.03 33.02 33.02
Reserves 778.61 778.58 386.54 419.41 450.32
Networth 811.71 811.62 419.57 452.43 483.34
Secured Loans 166.11 108.06 88.74 98.48 70.58
Unsecured Loans 8.50 0.00 19.90 20.11 17.79
Total Debt 174.61 108.06 108.64 118.59 88.37
Total Liabilities 986.32 919.68 528.21 571.02 571.71
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 188.23 179.57 312.07 410.32 387.20
Less: Accum. Depreciation 123.13 117.73 163.05 220.69 181.24
Net Block 65.10 61.84 149.02 189.63 205.96
Capital Work in Progress 1.39 3.51 10.81 11.69 16.71
Investments 742.31 741.68 186.29 207.13 204.43
Inventories 4.49 2.72 4.73 8.72 11.27
Sundry Debtors 120.59 133.15 181.61 255.40 270.00
Cash and Bank Balance 13.54 13.01 20.76 55.56 18.28
Total Current Assets 138.62 148.88 207.10 319.68 299.55
Loans and Advances 185.67 116.21 199.14 185.10 192.63
Total CA, Loans & Advances 324.29 265.09 406.24 504.78 492.18
Current Liabilities 135.28 140.93 187.54 303.95 309.17
Provisions 11.50 11.52 36.61 38.25 38.39
Total CL & Provisions 146.78 152.45 224.15 342.20 347.56
Net Current Assets 177.51 112.64 182.09 162.58 144.62
Total Assets 986.31 919.67 528.21 571.03 571.72
Contingent Liabilities 219.70 163.56 164.98 120.69 165.85
Book Value (Rs) 49.05 49.14 25.41 27.40 29.28
Source : Dion Global Solutions Limited
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