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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 60.24 59.63 59.25 58.79 58.73
Equity Share Capital 60.24 59.63 59.25 58.79 58.73
Share Application Money 0.00 0.00 0.02 0.02 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 707.65 576.54 521.26 416.20 241.33
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 767.89 636.17 580.53 475.01 300.06
Secured Loans 5.55 5.69 3.67 0.91 0.87
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 5.55 5.69 3.67 0.91 0.87
Total Liabilities 773.44 641.86 584.20 475.92 300.93
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 374.31 353.17 162.14 242.48 248.75
Less: Accum. Depreciation 100.36 87.82 73.23 151.60 147.08
Net Block 273.95 265.35 88.91 90.88 101.67
Capital Work in Progress 27.75 0.61 143.72 128.64 105.21
Investments 198.42 166.03 136.58 161.09 108.62
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 317.64 234.41 194.64 101.23 98.67
Cash and Bank Balance 65.99 33.65 19.15 2.29 24.77
Total Current Assets 383.63 268.06 213.79 103.52 123.44
Loans and Advances 132.08 209.10 151.42 99.33 144.46
Fixed Deposits 0.00 49.00 2.95 28.10 26.05
Total CA, Loans & Advances 515.71 526.16 368.16 230.95 293.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 146.83 128.26 79.46 72.03 254.00
Provisions 95.54 188.04 73.72 63.63 54.54
Total CL & Provisions 242.37 316.30 153.18 135.66 308.54
Net Current Assets 273.34 209.86 214.98 95.29 -14.59
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 773.46 641.85 584.19 475.90 300.91
Contingent Liabilities 284.05 261.11 181.09 82.68 99.78
Book Value (Rs) 127.48 106.68 97.97 80.80 51.09
Source : Dion Global Solutions Limited
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