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NIIT Technologies 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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Balance Sheet of NIIT Technologies

------------------- 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 60.70 60.24 59.63 59.25 58.79
Equity Share Capital 60.70 60.24 59.63 59.25 58.79
Share Application Money 0.00 0.00 0.00 0.02 0.02
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 867.63 707.65 576.54 521.26 416.20
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 928.33 767.89 636.17 580.53 475.01
Secured Loans 4.89 5.55 5.69 3.67 0.91
Unsecured Loans 21.50 0.00 0.00 0.00 0.00
Total Debt 26.39 5.55 5.69 3.67 0.91
Total Liabilities 954.72 773.44 641.86 584.20 475.92
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 386.41 374.31 353.17 162.14 242.48
Less: Accum. Depreciation 115.50 100.36 87.82 73.23 151.60
Net Block 270.91 273.95 265.35 88.91 90.88
Capital Work in Progress 115.95 27.75 0.61 143.72 128.64
Investments 163.47 198.42 166.03 136.58 161.09
Inventories 4.79 3.73 0.00 0.00 0.00
Sundry Debtors 431.65 317.64 234.41 194.64 101.23
Cash and Bank Balance 48.64 65.99 33.65 19.15 2.29
Total Current Assets 485.08 387.36 268.06 213.79 103.52
Loans and Advances 185.87 128.35 209.10 151.42 99.33
Fixed Deposits 0.00 0.00 49.00 2.95 28.10
Total CA, Loans & Advances 670.95 515.71 526.16 368.16 230.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 164.39 146.83 128.26 79.46 72.03
Provisions 102.17 95.54 188.04 73.72 63.63
Total CL & Provisions 266.56 242.37 316.30 153.18 135.66
Net Current Assets 404.39 273.34 209.86 214.98 95.29
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 954.72 773.46 641.85 584.19 475.90
Contingent Liabilities 328.74 284.05 261.11 181.09 82.68
Book Value (Rs) 152.93 127.48 106.68 97.97 80.80
Source : Dion Global Solutions Limited
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