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NIIT Balance Sheet, NIIT Financial Statement & Accounts
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NIIT
BSE: 500304|NSE: NIITLTD|ISIN: INE161A01038|SECTOR: Computers - Software - Training
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Balance Sheet of NIIT

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 33.02 33.02 33.00 32.94 19.76
Equity Share Capital 33.02 33.02 33.00 32.94 19.76
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 383.29 360.98 351.80 330.83 289.61
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 416.31 394.00 384.80 363.77 309.37
Secured Loans 150.00 106.55 126.59 57.24 73.42
Unsecured Loans 99.73 144.04 72.09 24.33 60.59
Total Debt 249.73 250.59 198.68 81.57 134.01
Total Liabilities 666.04 644.59 583.48 445.34 443.38
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 427.35 389.74 340.84 271.19 260.19
Less: Accum. Depreciation 259.84 207.69 163.17 166.14 147.16
Net Block 167.51 182.05 177.67 105.05 113.03
Capital Work in Progress 34.89 7.94 17.58 15.79 2.79
Investments 203.06 201.22 184.80 178.50 170.20
Inventories 13.64 10.13 9.24 11.12 11.98
Sundry Debtors 264.27 216.97 178.56 127.99 154.19
Cash and Bank Balance 20.79 24.76 36.13 40.67 26.47
Total Current Assets 298.70 251.86 223.93 179.78 192.64
Loans and Advances 287.46 199.57 195.50 127.32 126.53
Fixed Deposits 4.34 4.11 3.80 2.01 1.92
Total CA, Loans & Advances 590.50 455.54 423.23 309.11 321.09
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 215.53 168.59 184.34 130.71 110.53
Provisions 114.38 33.57 35.46 32.39 53.19
Total CL & Provisions 329.91 202.16 219.80 163.10 163.72
Net Current Assets 260.59 253.38 203.43 146.01 157.37
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 666.05 644.59 583.48 445.35 443.39
Contingent Liabilities 192.84 181.88 213.73 212.78 186.23
Book Value (Rs) 25.22 23.86 23.32 22.09 156.60
Source : Dion Global Solutions Limited

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