NIIT Technologies Ltd - Stock Price

  • NSE : NIITTECH
  • BSE : 532541
  • ISIN CODE : INE591G01017
  • Industry : IT - Software
  • House : Shiv Nadar
NIIT Technologies Ltd is not traded on BSE/NSE
NSE
1369.45
+0.54 %+7.3
BSE
1366.15
+0.35 %+4.8

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital618.00615.000.49
    Equity - Authorised750.00750.000.00
    Equity - Issued618.00615.000.49
    Equity Paid Up618.00615.000.49
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings180.00191.00-5.76
Total Reserves19925.0016934.0017.66
    Securities Premium614.00443.0038.60
    Capital Reserves17.0017.000.00
    Profit & Loss Account Balance16621.0014024.0018.52
    General Reserves2306.002306.000.00
    Other Reserves367.00144.00154.86
Reserve excluding Revaluation Reserve19925.0016934.0017.66
Revaluation reserve0.000.000.00
Shareholder's Funds20723.0017740.0016.82
Minority Interest75.00222.00-66.22
Long-Term Borrowings0.000.000.00
Secured Loans99.00178.00-44.38
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks1.003.00-66.67
    Term Loans - Institutions0.000.000.00
    Other Secured98.00175.00-44.00
Unsecured Loans1.001.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan1.001.000.00
Deferred Tax Assets / Liabilities-637.00-776.0017.91
    Deferred Tax Assets1306.001463.00-10.73
    Deferred Tax Liability669.00687.00-2.62
Other Long Term Liabilities550.001514.00-63.67
Long Term Trade Payables0.000.000.00
Long Term Provisions725.00741.00-2.16
Total Non-Current Liabilities738.001658.00-55.49
Current LiabilitiesNANANA
Trade Payables1647.001453.0013.35
    Sundry Creditors1647.001453.0013.35
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities4185.003685.0013.57
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers2.002.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others2.002.000.00
    Other Liabilities4181.003681.0013.58
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions6213.005963.004.19
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax5879.005254.0011.90
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions334.00709.00-52.89
Total Current Liabilities12045.0011101.008.50
Total Liabilities33581.0030721.009.31
ASSETSNANANA
Gross Block12783.0012540.001.94
Less: Accumulated Depreciation4596.003747.0022.66
Less: Impairment of Assets0.000.000.00
Net Block8187.008793.00-6.89
Lease Adjustment A/c0.000.000.00
Capital Work in Progress14.007.00100.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances522.00425.0022.82
Other Non Current Assets259.00377.00-31.30
Total Non-Current Assets8982.009602.00-6.46
Current Assets Loans & AdvancesNANANA
Currents Investments3651.003652.00-0.03
    Quoted3651.003652.00-0.03
    Unquoted0.000.000.00
Inventories0.003.00-100.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.003.00-100.00
Sundry Debtors5877.005858.000.32
    Debtors more than Six months0.000.000.00
    Debtors Others6502.006435.001.04
Cash and Bank5576.004183.0033.30
    Cash in hand0.000.000.00
    Balances at Bank5370.004063.0032.17
    Other cash and bank balances206.00120.0071.67
Other Current Assets3334.001439.00131.69
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses683.00578.0018.17
    Other current_assets2651.00861.00207.90
Short Term Loans and Advances6161.005984.002.96
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS6082.005904.003.01
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances79.0080.00-1.25
Total Current Assets24599.0021119.0016.48
Net Current Assets (Including Current Investments)12554.0010018.0025.31
Miscellaneous Expenses not written off0.000.000.00
Total Assets33581.0030721.009.31
Contingent Liabilities285.00930.00-69.35
Total Debt136.00225.00-39.56
Book Value332.41285.3516.49
Adjusted Book Value332.41285.3516.49

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