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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 61.19 61.04 60.70 60.24 59.63
Equity Share Capital 61.19 61.04 60.70 60.24 59.63
Reserves 1,086.44 958.80 867.63 707.65 576.54
Networth 1,147.63 1,019.84 928.33 767.89 636.17
Secured Loans 5.95 4.62 4.89 5.55 5.69
Unsecured Loans 0.00 20.00 21.50 0.00 0.00
Total Debt 5.95 24.62 26.39 5.55 5.69
Total Liabilities 1,153.58 1,044.46 954.72 773.44 641.86
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 714.48 526.64 386.41 374.31 353.17
Less: Accum. Depreciation 192.03 150.87 115.50 100.36 87.82
Net Block 522.45 375.77 270.91 273.95 265.35
Capital Work in Progress 0.69 116.00 115.95 27.75 0.22
Investments 408.79 233.94 163.47 198.42 166.03
Inventories 0.00 8.24 4.79 3.73 0.00
Sundry Debtors 250.70 441.99 431.65 317.64 234.41
Cash and Bank Balance 104.15 73.53 48.64 65.99 82.65
Total Current Assets 354.85 523.76 485.08 387.36 317.06
Loans and Advances 243.33 205.25 185.87 128.35 101.25
Total CA, Loans & Advances 598.18 729.01 670.95 515.71 418.31
Current Liabilities 194.05 253.68 164.39 146.83 123.17
Provisions 182.47 156.57 102.17 95.54 84.88
Total CL & Provisions 376.52 410.25 266.56 242.37 208.05
Net Current Assets 221.66 318.76 404.39 273.34 210.26
Total Assets 1,153.59 1,044.47 954.72 773.46 641.86
Contingent Liabilities 62.50 117.70 328.74 284.05 277.80
Book Value (Rs) 187.56 167.06 152.93 127.48 106.68
Source : Dion Global Solutions Limited
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