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Geodesic Consolidated Balance Sheet, Geodesic Financial Statement & Accounts
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Geodesic
BSE: 503699|NSE: GEODESIC|ISIN: INE371D01029|SECTOR: Computers - Software
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Consolidated Balance Sheet of Geodesic

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.03 18.45 18.44 18.43 13.48
Equity Share Capital 18.03 18.45 18.44 18.43 11.83
Share Application Money 0.00 0.00 0.00 1.84 19.31
Preference Share Capital 0.00 0.00 0.00 0.00 1.65
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,130.24 900.65 676.11 455.69 282.17
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,148.27 919.10 694.55 475.96 314.96
Secured Loans 1.00 0.37 2.09 0.12 0.21
Unsecured Loans 614.10 586.92 640.96 506.67 1.31
Total Debt 615.10 587.29 643.05 506.79 1.52
Minority Interest 0.61 0.53 0.10 0.28 0.02
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,763.37 1,506.39 1,337.60 982.75 316.48
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 484.83 329.23 287.77 175.89 121.74
Less: Accum. Depreciation 226.12 149.07 127.93 73.51 40.23
Net Block 258.71 180.16 159.84 102.38 81.51
Capital Work in Progress 29.14 84.94 73.94 65.64 37.70
Investments 7.10 315.79 164.70 23.28 13.86
Inventories 11.14 4.12 0.45 0.03 0.01
Sundry Debtors 417.30 209.91 300.20 104.28 61.67
Cash and Bank Balance 1,282.63 224.76 312.91 396.01 13.27
Total Current Assets 1,711.07 438.79 613.56 500.32 74.95
Loans and Advances 116.06 297.71 186.44 96.21 27.54
Fixed Deposits 0.00 344.58 236.96 240.06 93.02
Total CA, Loans & Advances 1,827.13 1,081.08 1,036.96 836.59 195.51
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 317.09 120.27 66.07 34.95 9.67
Provisions 46.26 42.76 43.01 24.72 4.12
Total CL & Provisions 363.35 163.03 109.08 59.67 13.79
Net Current Assets 1,463.78 918.05 927.88 776.92 181.72
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 5.23 7.99 11.35 14.82 1.73
Total Assets 1,763.96 1,506.93 1,337.71 983.04 316.52
Contingent Liabilities 0.07 0.19 0.00 0.01 0.01
Book Value (Rs) 127.39 99.64 75.32 51.45 49.69
Source : Dion Global Solutions Limited

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