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NIIT Ltd.	Balance Sheet

NSE: NIITLTDEQ BSE: 500304ISIN: INE161A01038INDUSTRY: IT Training Services

BSE

Rs 110.25

Open: 110.00

Today's Range 109.95

110.80

NSE
Rs 110.50
+0.90 (+ 0.81 %)

+0.45 (+ 0.41 %)

Prev Close: 109.80

52 Week Range 101.10

233.80

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	1505.00 Cr.	P/BV	1.44	Book Value (Rs.)	76.97
52 Week High/Low (Rs.)	234/103	FV/ML	2/1	P/E(X)	32.63
Bookclosure	05/09/2024	EPS (Rs.)	3.39	Div Yield (%)	0.90

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	1355.95	1350.65	1345.64	1338.67	1423.45

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	27.12	27.01	26.91	26.77	28.47
Total Share Capital	27.12	27.01	26.91	26.77	28.47

Reserves and Surplus	1051.75	1006.60	968.99	1488.50	1611.95
Total Reserves and Surplus	1051.75	1006.60	968.99	1488.50	1611.95
Total Shareholders Funds	1078.87	1033.61	995.91	1515.27	1640.42
Equity Share Application Money	0.03	0.00	0.00	0.00	0.00
Minority Interest	7.18	5.29	4.21	3.98	3.35

NON-CURRENT LIABILITIES
Long Term Borrowings	0.34	0.00	0.00	0.53	7.72
Deferred Tax Liabilities [Net]	0.10	0.00	0.00	1.54	1.29
Other Long Term Liabilities	7.91	10.97	9.69	29.08	20.43
Long Term Provisions	0.07	0.07	0.00	0.00	0.00
Total Non-Current Liabilities	8.42	11.03	9.69	31.15	29.43

CURRENT LIABILITIES
Short Term Borrowings	0.31	0.00	0.53	8.52	0.00
Trade Payables	47.85	40.91	36.96	125.14	80.68
Other Current Liabilities	45.49	59.11	79.52	382.48	358.14
Short Term Provisions	15.72	13.49	13.42	41.81	40.27
Total Current Liabilities	109.38	113.51	130.43	557.95	479.09

Total Capital And Liabilities	1203.87	1163.44	1140.23	2108.35	2152.30

ASSETS
NON-CURRENT ASSETS
Tangible Assets	178.50	145.88	148.66	162.36	173.10
Intangible Assets	28.30	30.37	12.93	90.24	101.04
Capital Work-In-Progress	0.00	0.81	0.04	0.00	0.00
Intangible Assets Under Development	0.00	14.71	16.40	6.11	5.01
Fixed Assets	206.80	191.76	178.02	258.72	279.15
Goodwill On Consolidation	83.52	83.52	83.52	117.94	35.45
Non-Current Investments	1.50	0.00	0.00	0.00	0.00
Deferred Tax Assets [Net]	15.98	16.47	17.47	30.82	16.52
Other Non-Current Assets	39.59	59.42	51.96	60.62	48.50
Total Non-Current Assets	347.39	351.18	330.98	468.10	379.62


CURRENT ASSETS
Current Investments	676.39	586.34	572.47	722.38	853.86
Inventories	1.06	1.06	0.70	2.06	0.06
Trade Receivables	50.35	38.21	30.60	188.62	140.65
Cash And Cash Equivalents	56.66	99.68	70.74	434.78	496.73
OtherCurrentAssets	72.02	86.98	134.75	292.42	281.38
Total Current Assets	856.48	812.26	809.25	1640.26	1772.68

Total Assets	1203.87	1163.44	1140.23	2108.35	2152.30

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	12.72	270.18	355.56	324.66

BONUS DETAILS
Bonus Equity Share Capital	0.00	22.61	22.61	22.61	24.05

CURRENT INVESTMENTS
Current Investments Quoted Market Value	0.00	580.34	547.47	577.68	631.78
Current Investments Unquoted Book Value	0.00	0.00	0.00	144.70	222.08

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NIIT Ltd.

Balance Sheet