NIIT Ltd. - Research Center

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	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Sources of funds
Owner's fund
Equity share capital	33.00	32.94	19.76	19.33	19.33
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	351.80	330.83	289.61	269.47	253.74
Loan funds
Secured loans	126.59	57.24	73.42	64.92	40.47
Unsecured loans	72.09	24.33	60.59	54.62	9.52
Total	583.47	445.34	443.38	408.33	323.06
Uses of funds
Fixed assets
Gross block	340.84	271.19	260.19	200.62	186.33
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	163.17	166.14	147.16	126.13	112.44
Net block	177.66	105.05	113.03	74.48	73.89
Capital work-in-progress	17.58	15.79	2.79	20.89	1.47
Investments	184.80	178.50	170.20	145.64	148.72
Net current assets
Current assets, loans & advances	413.64	309.11	321.08	307.04	204.08
Less : current liabilities & provisions	210.21	163.10	163.72	139.72	105.10
Total net current assets	203.43	146.01	157.36	167.32	98.99
Miscellaneous expenses not written	-	-	-	-	-
Total	583.47	445.34	443.38	408.33	323.06
Notes:
Book value of unquoted investments	184.80	178.50	170.20	145.64	148.72
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	205.22	212.78	186.23	38.02	3.55
Number of equity sharesoutstanding (Lacs)	1649.83	1647.03	197.55	193.25	193.25

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