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NIIT Ltd.	Balance Sheet

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

BSE

Rs 65.92

Open: 65.78

Today's Range 65.49

66.88

NSE
Rs 66.12
+1.08 (+ 1.63 %)

+1.00 (+ 1.52 %)

Prev Close: 64.92

52 Week Range 49.45

145.90

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

Market Cap. (Rs.)	902.65 Cr.	P/BV	0.84	Book Value (Rs.)	78.74
52 Week High/Low (Rs.)	146/49	FV/ML	2/1	P/E(X)	170.94
Bookclosure	04/09/2025	EPS (Rs.)	0.39	Div Yield (%)	1.51

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
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)	1363.90	1355.88	1350.65	1345.64	1338.67

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	27.28	27.12	27.01	26.91	26.77
Total Share Capital	27.28	27.12	27.01	26.91	26.77

Reserves and Surplus	1042.90	1051.75	1006.60	968.99	1488.50
Total Reserves and Surplus	1042.90	1051.75	1006.60	968.99	1488.50
Total Shareholders Funds	1070.18	1078.87	1033.61	995.91	1515.27
Share Capital Suspense	0.00	0.03	0.00	0.00	0.00
Minority Interest	-0.15	7.18	5.29	4.21	3.98

NON-CURRENT LIABILITIES
Long Term Borrowings	0.00	0.34	0.00	0.00	0.53
Deferred Tax Liabilities [Net]	1.04	0.10	0.00	0.00	1.54
Other Long Term Liabilities	41.21	7.91	10.97	9.69	29.08
Long Term Provisions	0.34	0.07	0.07	0.00	0.00
Total Non-Current Liabilities	42.59	8.42	11.03	9.69	31.15

CURRENT LIABILITIES
Short Term Borrowings	0.34	0.31	0.00	0.53	8.52
Trade Payables	58.06	47.85	40.91	36.96	125.14
Other Current Liabilities	59.61	45.49	59.11	79.52	382.48
Short Term Provisions	23.20	15.72	13.49	13.42	41.81
Total Current Liabilities	141.21	109.38	113.51	130.43	557.95

Total Capital And Liabilities	1253.83	1203.87	1163.44	1140.23	2108.35

ASSETS
NON-CURRENT ASSETS
Tangible Assets	164.02	146.50	145.88	148.66	162.36
Intangible Assets	60.16	28.30	30.37	12.93	90.24
Capital Work-In-Progress	0.00	0.00	0.81	0.04	0.00
Intangible Assets Under Development	0.00	31.99	14.71	16.40	6.11
Fixed Assets	224.18	206.80	191.76	178.02	258.72
Goodwill On Consolidation	148.57	83.52	83.52	83.52	117.94
Non-Current Investments	10.50	1.50	0.00	0.00	0.00
Deferred Tax Assets [Net]	16.87	15.98	16.47	17.47	30.82
Other Non-Current Assets	47.55	39.59	59.42	51.96	60.62
Total Non-Current Assets	447.67	347.39	351.18	330.98	468.10


CURRENT ASSETS
Current Investments	645.49	676.39	586.34	572.47	722.38
Inventories	1.26	1.06	1.06	0.70	2.06
Trade Receivables	57.32	50.35	38.21	30.60	188.62
Cash And Cash Equivalents	35.60	56.66	99.68	70.74	434.78
OtherCurrentAssets	66.49	72.02	86.98	134.75	292.42
Total Current Assets	806.16	856.48	812.26	809.25	1640.26

Total Assets	1253.83	1203.87	1163.44	1140.23	2108.35

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	8.04	12.72	270.18	355.56

BONUS DETAILS
Bonus Equity Share Capital	0.00	22.61	22.61	22.61	22.61

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

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NIIT Ltd.

Balance Sheet