NIIT Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

27.12

27.01

26.91

26.77

28.47

Share application money

0.03

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,035.77

1,001.29

962.88

1,335.32

1,536.69

Loan funds

Secured loans

0.66

-

0.53

1.02

-

Unsecured loans

-

-

-

-

-

Total

1,063.58

1,028.30

990.33

1,363.11

1,565.16

Uses of funds

Fixed assets

Gross block

195.77

189.12

167.89

208.01

213.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

28.46

24.66

20.64

44.67

44.77

Net block

167.31

164.47

147.24

163.34

168.29

Capital work-in-progress

31.84

15.30

13.69

6.11

1.64

Investments

818.31

736.10

712.33

940.45

995.01

Net current assets

Current assets, loans & advances

111.26

185.90

194.46

418.19

553.73

Less : current liabilities & provisions

65.14

73.46

77.39

164.99

153.51

Total net current assets

46.12

112.44

117.07

253.21

400.22

Miscellaneous expenses not written

-

-

-

-

-

Total

1,063.58

1,028.30

990.33

1,363.11

1,565.16

Notes:

Book value of unquoted investments

184.38

184.38

25.00

144.70

222.08

Market value of quoted investments

633.92

551.72

520.79

568.82

631.37

Contingent liabilities

4.78

9.46

266.94

325.33

264.08

Number of equity sharesoutstanding (Lacs)

1355.88

1350.65

1345.64

1338.67

1423.45