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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 208.29 238.34 228.25 250.40 276.80
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 208.29 238.34 228.25 250.40 276.80
Other Income -97.07 66.63 28.89 30.64 25.71
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 111.22 304.97 257.14 281.04 302.51
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 4.44 4.66 0.00 0.00 0.00
Employee Cost 71.45 60.46 76.34 58.45 54.78
Other Manufacturing Expenses 37.01 70.60 61.10 13.28 13.13
Selling and Admin Expenses 0.00 0.00 0.00 128.07 131.52
Miscellaneous Expenses 40.13 43.43 53.97 13.79 12.27
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 153.03 179.15 191.41 213.59 211.70
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 55.26 59.19 36.84 36.81 65.10
PBDIT -41.81 125.82 65.73 67.45 90.81
Interest 2.49 3.28 3.97 1.53 0.56
PBDT -44.30 122.54 61.76 65.92 90.25
Depreciation 10.96 12.78 14.16 15.67 14.16
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -55.26 109.76 47.60 50.25 76.09
Extra-ordinary items 0.00 0.00 -7.18 -0.05 1.03
PBT (Post Extra-ord Items) -55.26 109.76 40.42 50.20 77.12
Tax 21.98 22.48 15.04 18.75 27.65
Reported Net Profit -77.25 87.28 23.32 31.45 49.47
Minority Interest -4.41 4.95 3.87 2.43 3.20
Share Of P/L Of Associates 0.40 0.53 0.00 0.00 0.09
Net P/L After Minority Interest & Share Of Associates 48.08 39.03 28.68 29.07 45.14
Total Value Addition 153.04 179.15 191.41 213.59 211.70
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 2.28 22.84 17.13 17.15 16.93
Corporate Dividend Tax 0.39 3.64 4.83 2.96 4.51
Per share data (annualised)
Shares in issue (lakhs) 2,283.60 2,283.60 2,283.60 2,283.60 2,252.54
Earning Per Share (Rs) -3.38 3.82 1.02 1.38 2.20
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 19.02 20.55 18.03 17.78 17.35
Source : Dion Global Solutions Limited
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