Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
27.28
27.12
56.79
50.06
53.20
43.56
Share Warrants & Outstandings
Total Reserve
1,042.90
1,051.75
976.82
945.85
1,462.07
1,596.86
Shareholder's Funds
1,070.18
1,078.90
1,033.61
995.91
1,515.27
1,640.42
Minority Interest
-0.15
7.18
5.29
4.21
3.98
3.35
Long-Term Borrowings
0.00
0.34
0.00
0.00
0.53
7.71
Secured Loans
0.00
0.00
0.00
0.00
0.00
4.64
Unsecured Loans
0.00
0.34
0.00
0.00
0.53
3.07
Deferred Tax Assets / Liabilities
-15.83
-15.88
-16.47
-17.47
-29.28
-15.23
Other Long Term Liabilities
41.21
7.91
10.96
10.42
29.08
20.43
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.34
0.07
0.07
0.00
0.00
0.00
Total Non-Current Liabilities
25.72
-7.56
-5.44
-7.05
0.33
12.91
Current Liabilities
Trade Payables
58.06
47.85
40.91
36.96
125.14
91.12
Other Current Liabilities
59.61
45.49
59.11
79.26
382.48
326.29
Short Term Borrowings
0.34
0.31
0.00
0.53
8.52
20.25
Short Term Provisions
23.20
15.72
13.49
12.94
41.81
41.28
Total Current Liabilities
141.21
109.38
113.51
129.69
557.95
478.94
Total Liabilities
1,236.96
1,187.89
1,146.96
1,122.76
2,077.53
2,135.63
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
457.15
340.21
329.61
306.39
591.14
467.83
Less: Accumulated Depreciation
113.06
86.84
77.51
72.49
235.84
186.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
344.09
253.37
252.10
233.90
355.30
281.30
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.81
0.04
0.00
0.00
Intangible assets under development
22.85
31.99
14.71
16.39
6.11
5.01
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
10.50
1.50
0.06
0.06
0.06
0.06
Long Term Loans & Advances
40.95
38.47
58.92
51.70
53.35
50.41
Other Non Current Assets
6.60
1.12
0.50
0.26
7.27
0.18
Total Non-Current Assets
430.80
331.41
334.70
313.51
437.28
365.24
Current Assets Loans & Advances
Current Investments
645.49
676.39
586.34
572.47
722.38
858.55
Inventories
1.26
1.05
1.05
0.69
2.06
1.78
Sundry Debtors
57.32
50.35
38.21
30.60
188.62
145.62
Cash and Bank
35.60
56.66
99.68
70.74
434.78
499.07
Other Current Assets
46.56
39.09
37.41
53.86
176.81
210.22
Short Term Loans and Advances
19.93
32.94
49.57
80.89
115.61
55.15
Total Current Assets
806.16
856.48
812.26
809.25
1,640.26
1,770.39
Net Current Assets (Including Current Investments)
664.94
747.10
698.75
679.55
1,082.31
1,291.44
Total Current Assets Excluding Current Investments
160.67
180.09
225.92
236.78
917.88
911.84
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,236.96
1,187.89
1,146.96
1,122.76
2,077.53
2,135.63
Contingent Liabilities
6.60
7.88
10.03
269.23
257.14
247.40
Total Debt
0.34
0.66
0.00
0.53
9.05
27.96
Book Value per share (adjusted)
78.46
79.57
74.32
16.4329814415742
25.2819843698144
114.18
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -48.48% vs 0.00% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 420.99% vs -27.83% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 35.81% vs 0.18% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 600.00% vs 2,400.00% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -5.88% vs 5.44% in Mar 2025
Compare Balance Sheet Results of NIIT
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
27.28
15.46
11.82
76.46%
Share Warrants & Outstandings
Total Reserve
1,042.90
75.10
967.80
1,288.68%
Shareholder's Funds
1,070.18
90.56
979.62
1,081.74%
Minority Interest
-0.15
0.00
-0.15
0.00%
Long-Term Borrowings
0.00
0.69
-0.69
-100.00%
Secured Loans
0.00
0.69
-0.69
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.83
-1.76
-14.07
-799.43%
Other Long Term Liabilities
41.21
40.08
1.13
2.82%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.34
1.58
-1.24
-78.48%
Total Non-Current Liabilities
25.72
40.59
-14.87
-36.63%
Current Liabilities
Trade Payables
58.06
27.68
30.38
109.75%
Other Current Liabilities
59.61
29.94
29.67
99.10%
Short Term Borrowings
0.34
7.80
-7.46
-95.64%
Short Term Provisions
23.20
7.07
16.13
228.15%
Total Current Liabilities
141.21
72.49
68.72
94.80%
Total Liabilities
1,236.96
203.64
1,033.32
507.42%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
457.15
3.79
453.36
11,962.01%
Less: Accumulated Depreciation
113.06
0.66
112.40
17,030.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
344.09
3.13
340.96
10,893.29%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
22.85
9.23
13.62
147.56%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
10.50
1.89
8.61
455.56%
Long Term Loans & Advances
40.95
6.24
34.71
556.25%
Other Non Current Assets
6.60
0.00
6.60
0.00%
Total Non-Current Assets
430.80
24.46
406.34
1,661.24%
Current Assets Loans & Advances
Current Investments
645.49
30.77
614.72
1,997.79%
Inventories
1.26
0.00
1.26
0.00%
Sundry Debtors
57.32
59.33
-2.01
-3.39%
Cash and Bank
35.60
45.69
-10.09
-22.08%
Other Current Assets
46.56
28.75
17.81
61.95%
Short Term Loans and Advances
19.93
14.64
5.29
36.13%
Total Current Assets
806.16
179.18
626.98
349.92%
Net Current Assets (Including Current Investments)
664.94
106.69
558.25
523.24%
Total Current Assets Excluding Current Investments
160.67
148.41
12.26
8.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
1,236.96
203.64
1,033.32
507.42%
Contingent Liabilities
6.60
0.00
6.60
0.00%
Total Debt
0.34
8.49
-8.15
-96.00%
Book Value per share (adjusted)
78.46
11.72
66.74
569.45%
Annual - Borrowings
Borrowings 0.34 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.48% vs 0.00% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 41.21 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 420.99% vs -27.83% in Mar 2025
Annual - Fixed Assets
Fixed Assets 344.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.81% vs 0.18% in Mar 2025
Annual - Investments
Investments 10.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 600.00% vs 2,400.00% in Mar 2025
Annual - Current Assets
Current Assets 806.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.88% vs 5.44% in Mar 2025






