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Geojit BNP Paribas Financial Services Consolidated Profit & Loss account, Geojit BNP Paribas Financial Services Financial Statement & Accounts
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Geojit BNP Paribas Financial Services
BSE: 532285|NSE: GEOJITBNPP|ISIN: INE007B01023|SECTOR: Finance - General
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Consolidated Profit & Loss account of Geojit BNP Paribas Financial Services

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 304.67 208.29 238.34 217.67 250.40
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 304.67 208.29 238.34 217.67 250.40
Other Income 21.72 -97.07 66.63 39.47 30.64
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 326.39 111.22 304.97 257.14 281.04
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 4.20 4.44 4.66 3.92 0.00
Employee Cost 91.30 71.45 60.46 76.34 58.45
Other Manufacturing Expenses 56.72 37.01 70.60 61.10 13.28
Selling and Admin Expenses 0.00 0.00 0.00 0.00 128.07
Miscellaneous Expenses 43.73 40.13 43.43 50.04 13.79
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 195.95 153.03 179.15 191.40 213.59
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 108.72 55.26 59.19 26.27 36.81
PBDIT 130.44 -41.81 125.82 65.74 67.45
Interest 1.12 2.49 3.28 3.97 1.53
PBDT 129.32 -44.30 122.54 61.77 65.92
Depreciation 9.77 10.96 12.78 14.16 15.67
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 119.55 -55.26 109.76 47.61 50.25
Extra-ordinary items 0.00 0.00 0.00 0.00 -0.05
PBT (Post Extra-ord Items) 119.55 -55.26 109.76 47.61 50.20
Tax 37.43 21.98 22.48 24.27 18.75
Reported Net Profit 82.13 -77.25 87.28 23.32 31.45
Minority Interest 4.49 -4.41 4.95 3.87 2.43
Share Of P/L Of Associates 0.28 0.40 0.53 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 77.36 48.08 39.03 19.45 29.07
Total Value Addition 195.94 153.04 179.15 191.41 213.59
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 40.49 2.28 22.84 17.13 17.15
Corporate Dividend Tax 10.00 0.39 3.64 4.83 2.96
Per share data (annualised)
Shares in issue (lakhs) 2,313.83 2,283.60 2,283.60 2,283.60 2,283.60
Earning Per Share (Rs) 3.55 -3.38 3.82 1.02 1.38
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 20.25 19.02 20.55 18.03 17.78
Source : Dion Global Solutions Limited
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