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NIIT Technologies Consolidated Balance Sheet, NIIT Technologies Financial Statement & Accounts
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NIIT Technologies
BSE: 532541|NSE: NIITTECH|ISIN: INE591G01017|SECTOR: Computers - Software
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Consolidated Balance Sheet of NIIT Technologies

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 59.25 58.79 58.73 58.70 39.10
Equity Share Capital 59.25 58.79 58.73 58.70 39.10
Share Application Money 0.00 0.00 0.00 0.00 0.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.02 0.02 0.17 0.24 0.37
Reserves 688.56 520.97 328.70 382.37 330.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 747.81 579.76 387.43 441.07 369.87
Secured Loans 10.97 21.41 33.45 62.40 69.47
Unsecured Loans 0.00 0.31 1.35 2.28 9.85
Total Debt 10.97 21.72 34.80 64.68 79.32
Minority Interest 4.30 2.84 2.19 4.95 14.93
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.13 0.52 0.85 0.00
Total Liabilities 758.78 601.48 422.23 505.75 449.19
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 437.25 455.64 473.45 435.56 377.02
Less: Accum. Depreciation 247.93 270.62 263.20 249.94 227.70
Net Block 189.32 185.02 210.25 185.62 149.32
Capital Work in Progress 143.72 128.74 105.21 51.83 3.70
Investments 44.28 46.51 0.00 131.14 144.43
Inventories 0.56 0.50 1.09 0.56 0.29
Sundry Debtors 287.13 185.07 193.49 216.68 186.06
Cash and Bank Balance 100.85 91.93 84.49 46.88 60.20
Total Current Assets 388.54 277.50 279.07 264.12 246.55
Loans and Advances 239.22 203.51 203.01 120.86 87.93
Fixed Deposits 18.54 50.06 73.57 18.46 34.16
Total CA, Loans & Advances 646.30 531.07 555.65 403.44 368.64
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 177.15 150.06 327.91 158.37 128.84
Provisions 83.39 138.18 118.85 104.21 72.74
Total CL & Provisions 260.54 288.24 446.76 262.58 201.58
Net Current Assets 385.76 242.83 108.89 140.86 167.06
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 1.36 0.76 2.35 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 763.08 603.10 424.35 509.45 464.51
Contingent Liabilities 181.17 99.35 119.07 138.00 80.32
Book Value (Rs) 126.21 98.62 65.97 75.14 94.59
Source : Dion Global Solutions Limited

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