Balance Sheet of NIIT Learning Systems Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	27.23	27.08	26.91	115.56	115.56
Share Application Money	0.03	0.48	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	673.78	554.54	464.79	260.92	-127.07
Secured Loans	0.58	0.00	0.00	0.00	14.27
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	158.88	118.57	64.14	42.20	0.65
Depreciation	50.36	38.55	29.60	28.51	0.60
Net Block	108.51	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
Current Assets, Loans & Advances	260.84	198.43	179.25	272.48	13.26
Total Net Current Assets	110.66	58.75	68.68	166.86	-1.97
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	69.90	85.00	0.00
Market Value of Quoted Investments	0.00	0.00	212.71	14.42	4.69
Contingent liabilities	7.56	7.12	7.85	5.66	0.02
Number of Equity shares outstanding (in Lacs)	13.61	13.54	13.46	11.56	11.56

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