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Profit & Loss Accounts

Balance Sheet

NIIT Learning Systems Ltd
Industry : Computers - Education	Chairman : Rajendra S Pawar
Home : Indian Private	Book Value: 58.1227114
BSE Code : 543952	Market Cap: 3281.48
NSE Code : NIITMTS	P / E : 28.4

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	27.23	27.08	26.91	115.56	115.56
Reserves & Surplus	673.81	555.02	464.79	260.92	-112.79
Total Shareholders Funds	701.04	582.10	491.70	376.48	2.77
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	28.07	31.21	0.73	0.86	0.02
Total Debt	28.07	31.21	0.73	0.86	0.02
Total Liabilities	729.11	613.31	492.43	377.34	2.79
APPLICATION OF FUNDS:
Gross Block	245.33	195.57	131.45	106.35	16.79
Less: Accum. Depreciation	136.81	115.55	96.91	92.66	16.74
Net Block	108.52	80.02	34.54	13.69	0.05
Capital Work in Progress	10.36	23.72	11.81	2.45	0.00
Investments	472.09	419.60	376.68	193.48	4.69
Inventories	0.08	0.08	0.13	0.54	1.72
Sundry Debtors	109.39	85.15	104.83	70.81	5.92
Cash and Bank Balance	5.65	9.73	0.18	78.70	2.35
Loans and Advances	152.56	108.48	75.37	122.44	3.29
Current Liabilities	115.24	99.67	90.65	82.13	14.22
Provisions	14.29	13.82	20.44	22.64	1.01
Net Current Assets	138.15	89.95	69.42	167.72	-1.95
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	729.12	613.29	492.45	377.34	2.79
Contingent Liabilities	7.85	7.85	7.08	4.00	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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