NIIT Ltd. - Research Center
500304 NIITLTD Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.01 | 26.91 | 26.77 | 28.47 | 28.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,001.29 | 962.88 | 1,335.32 | 1,536.69 | 1,504.42 |
| Loan funds | |||||
| Secured loans | - | 0.53 | 1.02 | - | 7.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,028.30 | 990.33 | 1,363.11 | 1,565.16 | 1,540.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 189.12 | 167.89 | 208.01 | 213.05 | 261.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 24.66 | 20.64 | 44.67 | 44.77 | 53.88 |
| Net block | 164.47 | 147.24 | 163.34 | 168.29 | 207.13 |
| Capital work-in-progress | 15.30 | 13.69 | 6.11 | 1.64 | 7.74 |
| Investments | 736.10 | 712.33 | 940.45 | 995.01 | 949.43 |
| Net current assets | |||||
| Current assets, loans & advances | 185.90 | 194.46 | 418.19 | 553.73 | 577.25 |
| Less : current liabilities & provisions | 73.46 | 77.39 | 164.99 | 153.51 | 201.54 |
| Total net current assets | 112.44 | 117.07 | 253.21 | 400.22 | 375.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,028.30 | 990.33 | 1,363.11 | 1,565.16 | 1,540.01 |
| Notes: | |||||
| Book value of unquoted investments | 184.38 | 25.00 | 144.70 | 222.08 | 376.57 |
| Market value of quoted investments | 551.72 | 520.79 | 568.82 | 631.37 | 572.86 |
| Contingent liabilities | 9.46 | 266.94 | 325.33 | 264.08 | 270.48 |
| Number of equity sharesoutstanding (Lacs) | 1350.65 | 1345.64 | 1338.67 | 1423.45 | 1415.08 |
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