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NIIT

BSE: 500304|NSE: NIITLTD|ISIN: INE161A01038|SECTOR: Computers - Software - Training
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BSE
Nov 19, 12:47
103.00
-0.85 (-0.82%)
VOLUME 9,148
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Nov 19, 12:15
103.05
-0.95 (-0.91%)
VOLUME 118,608
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Balance Sheet of NIIT

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.47 33.32 33.15 33.10 33.04
Equity Share Capital 33.47 33.32 33.15 33.10 33.04
Share Application Money 0.04 0.04 0.22 0.00 0.00
Reserves 787.44 759.32 747.00 778.61 778.58
Networth 820.95 792.68 780.37 811.71 811.62
Secured Loans 124.98 81.12 141.98 166.11 108.06
Unsecured Loans 28.50 29.07 16.40 8.50 0.00
Total Debt 153.48 110.19 158.38 174.61 108.06
Total Liabilities 974.43 902.87 938.75 986.32 919.68
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 202.95 182.51 176.99 188.23 179.57
Less: Accum. Depreciation 31.24 22.33 11.38 123.13 117.73
Net Block 171.71 160.18 165.61 65.10 61.84
Capital Work in Progress 10.77 8.78 10.03 0.00 3.51
Investments 197.74 727.57 763.44 742.31 741.68
Inventories 0.58 0.52 0.87 4.49 2.72
Sundry Debtors 106.92 101.27 85.23 120.59 133.15
Cash and Bank Balance 27.03 4.05 22.83 13.54 13.01
Total Current Assets 134.53 105.84 108.93 138.62 148.88
Loans and Advances 641.59 108.38 85.75 185.67 116.21
Total CA, Loans & Advances 776.12 214.22 194.68 324.29 265.09
Current Liabilities 162.85 191.56 182.60 135.28 140.93
Provisions 19.05 16.33 12.40 11.50 11.52
Total CL & Provisions 181.90 207.89 195.00 146.78 152.45
Net Current Assets 594.22 6.33 -0.32 177.51 112.64
Total Assets 974.44 902.86 938.76 984.92 919.67
Contingent Liabilities 64.87 93.31 313.68 219.70 163.56
Book Value (Rs) 49.05 47.58 47.07 49.05 49.14
Source : Dion Global Solutions Limited

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