NIIT Technologies
BSE: 532541|NSE: NIITTECH|ISIN: INE591G01017|SECTOR: Computers - Software
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Balance Sheet of NIIT Technologies |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 61.80 | 61.50 | 61.40 | 61.19 | 61.04 | |||||
| Total Share Capital | 61.80 | 61.50 | 61.40 | 61.19 | 61.04 | |||||
| Reserves and Surplus | 1,624.10 | 1,393.30 | 1,266.70 | 1,086.44 | 958.80 | |||||
| Total Reserves and Surplus | 1,624.10 | 1,393.30 | 1,266.70 | 1,086.44 | 958.80 | |||||
| Employees Stock Options | 18.00 | 19.10 | 11.30 | 0.00 | 0.00 | |||||
| Total Shareholders Funds | 1,703.90 | 1,473.90 | 1,339.40 | 1,147.63 | 1,019.85 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Long Term Borrowings | 9.70 | 17.40 | 21.00 | 5.95 | 4.62 | |||||
| Other Long Term Liabilities | 1.20 | 3.10 | 0.00 | 0.00 | 0.00 | |||||
| Long Term Provisions | 51.60 | 70.70 | 66.00 | 59.26 | 30.62 | |||||
| Total Non-Current Liabilities | 62.50 | 91.20 | 87.00 | 65.21 | 35.24 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 0.00 | 0.00 | 2.80 | 0.00 | 20.00 | |||||
| Trade Payables | 85.00 | 80.40 | 54.20 | 94.33 | 129.93 | |||||
| Other Current Liabilities | 110.00 | 103.50 | 84.20 | 99.72 | 123.75 | |||||
| Short Term Provisions | 24.60 | 35.90 | 45.90 | 123.21 | 125.94 | |||||
| Total Current Liabilities | 219.60 | 219.80 | 187.10 | 317.26 | 399.63 | |||||
| Total Capital And Liabilities | 1,986.00 | 1,784.90 | 1,613.50 | 1,530.10 | 1,454.71 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 395.60 | 424.00 | 450.10 | 469.39 | 310.23 | |||||
| Intangible Assets | 30.90 | 40.00 | 44.00 | 53.05 | 65.54 | |||||
| Capital Work-In-Progress | 1.40 | 0.70 | 0.00 | 0.69 | 116.00 | |||||
| Fixed Assets | 427.90 | 464.70 | 494.10 | 523.14 | 491.77 | |||||
| Non-Current Investments | 580.80 | 445.50 | 345.80 | 345.79 | 210.75 | |||||
| Deferred Tax Assets [Net] | 87.30 | 93.50 | 68.70 | 5.69 | 26.01 | |||||
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 79.49 | 49.54 | |||||
| Other Non-Current Assets | 25.30 | 32.60 | 31.90 | 9.57 | 6.09 | |||||
| Total Non-Current Assets | 1,121.30 | 1,036.30 | 940.50 | 963.67 | 784.16 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 284.70 | 298.20 | 238.30 | 63.00 | 23.19 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 8.24 | |||||
| Trade Receivables | 316.50 | 250.60 | 207.90 | 250.70 | 441.99 | |||||
| Cash And Cash Equivalents | 139.40 | 67.70 | 59.00 | 104.15 | 73.53 | |||||
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 107.21 | 78.68 | |||||
| OtherCurrentAssets | 124.10 | 132.10 | 167.80 | 41.37 | 44.93 | |||||
| Total Current Assets | 864.70 | 748.60 | 673.00 | 566.42 | 670.55 | |||||
| Total Assets | 1,986.00 | 1,784.90 | 1,613.50 | 1,530.10 | 1,454.71 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 63.30 | 32.70 | 33.40 | 62.50 | 117.70 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Capital Goods | 0.00 | 0.00 | 0.00 | 25.63 | 26.05 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 873.00 | 607.00 | 570.20 | 487.71 | 432.47 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | - | - | - | - | - | |||||
| Other Earnings | 1,901.00 | 1,476.90 | 1,399.10 | 1,272.44 | 1,085.15 | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 19.56 | 19.56 | 19.56 | 19.56 | 19.56 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | - | - | - | - | - | |||||
| Non-Current Investments Unquoted Book Value | 580.80 | 445.50 | 345.80 | 345.79 | 210.75 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | 284.70 | 298.20 | 238.30 | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | 63.00 | 23.19 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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