NIIT Learning Systems Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

27.23

27.08

26.91

115.56

115.56

Share application money

0.03

0.48

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

673.78

554.54

464.79

260.92

-127.07

Loan funds

Secured loans

0.58

-

-

-

14.27

Unsecured loans

-

-

-

-

-

Total

701.61

582.09

491.71

376.49

2.77

Uses of funds

Fixed assets

Gross block

158.88

118.57

64.14

42.20

0.65

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

50.37

38.55

29.61

28.51

0.60

Net block

108.52

80.02

34.54

13.69

0.05

Capital work-in-progress

10.36

23.72

11.81

2.45

-

Investments

472.09

419.60

376.68

193.48

4.69

Net current assets

Current assets, loans & advances

260.84

198.43

179.25

272.48

13.26

Less : current liabilities & provisions

150.18

139.68

110.57

105.62

15.23

Total net current assets

110.66

58.75

68.68

166.86

-1.97

Miscellaneous expenses not written

-

-

-

-

-

Total

701.61

582.09

491.71

376.49

2.77

Notes:

Book value of unquoted investments

-

-

69.90

85.00

-

Market value of quoted investments

-

-

212.71

14.42

4.69

Contingent liabilities

7.56

7.12

7.85

5.66

0.02

Number of equity sharesoutstanding (Lacs)

1361.25

1353.89

1345.64

1155.64

1155.64