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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 61.40 61.19 61.04 60.70 60.24
Equity Share Capital 61.40 61.19 61.04 60.70 60.24
Reserves 1,278.00 1,086.44 958.80 867.63 707.65
Networth 1,339.40 1,147.63 1,019.84 928.33 767.89
Secured Loans 9.80 5.95 4.62 4.89 5.55
Unsecured Loans 0.00 0.00 20.00 21.50 0.00
Total Debt 9.80 5.95 24.62 26.39 5.55
Total Liabilities 1,349.20 1,153.58 1,044.46 954.72 773.44
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 600.20 714.48 526.64 386.41 374.31
Less: Accum. Depreciation 106.10 192.03 150.87 115.50 100.36
Net Block 494.10 522.45 375.77 270.91 273.95
Capital Work in Progress 0.00 0.69 116.00 115.95 27.75
Investments 584.10 408.79 233.94 163.47 198.42
Inventories 0.00 0.00 8.24 4.79 3.73
Sundry Debtors 230.20 250.70 441.99 431.65 317.64
Cash and Bank Balance 59.00 104.15 73.53 48.64 65.99
Total Current Assets 289.20 354.85 523.76 485.08 387.36
Loans and Advances 265.30 243.33 205.25 185.87 128.35
Total CA, Loans & Advances 554.50 598.18 729.01 670.95 515.71
Current Liabilities 232.10 194.05 253.68 164.39 146.83
Provisions 51.40 182.47 156.57 102.17 95.54
Total CL & Provisions 283.50 376.52 410.25 266.56 242.37
Net Current Assets 271.00 221.66 318.76 404.39 273.34
Total Assets 1,349.20 1,153.59 1,044.47 954.72 773.46
Contingent Liabilities 61.80 62.50 117.70 328.74 284.05
Book Value (Rs) 218.28 187.56 167.06 152.93 127.48
Source : Dion Global Solutions Limited

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