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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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Jul 31, 17:00
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Balance Sheet of NIIT Technologies

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 61.04 60.70 60.24 59.63 59.25
Equity Share Capital 61.04 60.70 60.24 59.63 59.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 958.80 867.63 707.65 576.54 521.26
Networth 1,019.84 928.33 767.89 636.17 580.51
Secured Loans 4.62 4.89 5.55 5.69 2.75
Unsecured Loans 20.00 21.50 0.00 0.00 0.00
Total Debt 24.62 26.39 5.55 5.69 2.75
Total Liabilities 1,044.46 954.72 773.44 641.86 583.26
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 526.64 386.41 374.31 353.17 162.14
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 150.87 115.50 100.36 87.82 73.23
Net Block 375.77 270.91 273.95 265.35 88.91
Capital Work in Progress 116.00 115.95 27.75 0.22 137.31
Investments 233.94 163.47 198.42 166.03 136.58
Inventories 8.24 4.79 3.73 0.00 0.00
Sundry Debtors 441.99 431.65 317.64 234.41 181.00
Cash and Bank Balance 73.53 48.64 65.99 82.65 19.15
Total Current Assets 523.76 485.08 387.36 317.06 200.15
Loans and Advances 205.25 185.87 128.35 101.25 173.67
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 729.01 670.95 515.71 418.31 373.82
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 253.68 164.39 146.83 123.17 79.64
Provisions 156.57 102.17 95.54 84.88 73.72
Total CL & Provisions 410.25 266.56 242.37 208.05 153.36
Net Current Assets 318.76 404.39 273.34 210.26 220.46
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,044.47 954.72 773.46 641.86 583.26
Contingent Liabilities 117.70 328.74 284.05 277.80 274.85
Book Value (Rs) 167.06 152.93 127.48 106.68 97.97
Source : Dion Global Solutions Limited
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