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NIIT Ltd. - Research Center
500304 NIITLTD Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 26.91 26.77 28.47 28.30 33.47
Share application money - - - - 0.04
Preference share capital - - - - -
Reserves & surplus 962.88 1,335.32 1,536.69 1,504.42 775.56
Loan funds
Secured loans 0.53 1.02 - 7.28 162.87
Unsecured loans - - - - -
Total 990.33 1,363.11 1,565.16 1,540.01 971.94
Uses of funds
Fixed assets
Gross block 167.89 208.01 213.05 261.00 203.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.64 44.67 44.77 53.88 31.42
Net block 147.24 163.34 168.29 207.13 172.05
Capital work-in-progress 13.69 6.11 1.64 7.74 10.77
Investments 712.33 940.45 995.01 949.43 194.35
Net current assets
Current assets, loans & advances 194.46 418.19 553.73 577.25 793.19
Less : current liabilities & provisions 77.39 164.99 153.51 201.54 198.42
Total net current assets 117.07 253.21 400.22 375.71 594.78
Miscellaneous expenses not written - - - - -
Total 990.33 1,363.11 1,565.16 1,540.01 971.94
Notes:
Book value of unquoted investments 25.00 144.70 222.08 376.57 194.35
Market value of quoted investments 520.79 568.82 631.37 572.86 1,921.62
Contingent liabilities 266.94 325.33 264.08 270.48 81.25
Number of equity sharesoutstanding (Lacs) 1345.64 1338.67 1423.45 1415.08 1673.48
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