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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 26.77 28.47 28.30 33.47 33.32
Share application money - - - 0.04 0.04
Preference share capital - - - - -
Reserves & surplus 1,335.32 1,536.69 1,504.42 775.56 759.32
Loan funds
Secured loans 1.02 - 7.28 162.87 81.12
Unsecured loans - - - - 29.07
Total 1,363.11 1,565.16 1,540.01 971.94 902.86
Uses of funds
Fixed assets
Gross block 208.01 213.05 261.00 203.47 182.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44.67 44.77 53.88 31.42 22.33
Net block 163.34 168.29 207.13 172.05 160.18
Capital work-in-progress 6.11 1.64 7.74 10.77 8.78
Investments 940.45 995.01 949.43 194.35 727.57
Net current assets
Current assets, loans & advances 418.19 553.73 577.25 793.19 214.22
Less : current liabilities & provisions 164.99 153.51 201.54 198.42 207.89
Total net current assets 253.21 400.22 375.71 594.78 6.33
Miscellaneous expenses not written - - - - -
Total 1,363.11 1,565.16 1,540.01 971.94 902.86
Notes:
Book value of unquoted investments 144.70 222.08 376.57 194.35 247.35
Market value of quoted investments 568.82 631.37 572.86 1,921.62 518.69
Contingent liabilities 325.33 264.08 270.48 81.25 93.31
Number of equity sharesoutstanding (Lacs) 1338.67 1423.45 1415.08 1673.48 1665.93

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