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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  |  Computers - Software

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Balance Sheet of NIIT Technologies

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 38.65 38.65 39.10 58.70 58.73
Equity Share Capital 38.65 38.65 39.10 58.70 58.73
Share Application Money 0.00 0.00 0.02 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 143.65 178.40 257.86 329.04 241.33
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 182.30 217.05 296.98 387.74 300.06
Secured Loans 53.90 41.78 26.66 16.66 0.87
Unsecured Loans 0.00 2.00 0.00 0.00 0.00
Total Debt 53.90 43.78 26.66 16.66 0.87
Total Liabilities 236.20 260.83 323.64 404.40 300.93
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 146.80 160.77 175.63 213.00 248.75
Less: Accum. Depreciation 86.71 104.60 119.15 140.52 147.08
Net Block 60.09 56.17 56.48 72.48 101.67
Capital Work in Progress 0.07 2.88 3.70 51.83 105.21
Investments 96.97 108.44 196.70 192.88 108.62
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 67.69 69.18 102.17 111.15 98.67
Cash and Bank Balance 16.95 8.47 5.32 13.42 24.77
Total Current Assets 84.64 77.65 107.49 124.57 123.44
Loans and Advances 40.12 55.99 39.83 112.94 144.46
Fixed Deposits 10.84 18.10 0.99 1.05 26.05
Total CA, Loans & Advances 135.60 151.74 148.31 238.56 293.95
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 30.39 29.13 35.25 77.87 254.00
Provisions 26.14 29.27 46.29 73.47 54.54
Total CL & Provisions 56.53 58.40 81.54 151.34 308.54
Net Current Assets 79.07 93.34 66.77 87.22 -14.59
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 236.20 260.83 323.65 404.41 300.91
Contingent Liabilities 34.29 50.42 76.33 137.75 99.78
Book Value (Rs) 47.17 56.16 75.95 66.06 51.09
Source : Religare Technova
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