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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 245.95 304.67 208.29 238.34 217.67
Net Sales 245.95 304.67 208.29 238.34 217.67
Other Income 26.01 21.72 -97.07 66.63 39.47
Total Income 271.96 326.39 111.22 304.97 257.14
Expenditure
Power & Fuel Cost 4.44 4.20 4.44 4.66 3.92
Employee Cost 92.63 91.30 71.45 60.46 76.34
Other Manufacturing Expenses 46.13 56.72 37.01 70.60 61.10
Miscellaneous Expenses 52.81 43.73 40.13 43.43 50.04
Total Expenses 196.01 195.95 153.03 179.15 191.40
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 49.94 108.72 55.26 59.19 26.27
PBDIT 75.95 130.44 -41.81 125.82 65.74
Interest 0.84 1.12 2.49 3.28 3.97
PBDT 75.11 129.32 -44.30 122.54 61.77
Depreciation 12.95 9.77 10.96 12.78 14.16
Profit Before Tax 62.16 119.55 -55.26 109.76 47.61
PBT (Post Extra-ord Items) 62.16 119.55 -55.26 109.76 47.61
Tax 17.92 37.43 21.98 22.48 24.27
Reported Net Profit 44.24 82.13 -77.25 87.28 23.32
Minority Interest 6.51 4.49 -4.41 4.95 3.87
Share Of P/L Of Associates 0.12 0.28 0.40 0.53 0.00
Net P/L After Minority Interest & Share Of Associates 37.61 77.36 48.08 39.03 19.45
Total Value Addition 196.01 195.94 153.04 179.15 191.41
Equity Dividend 23.49 40.49 2.28 22.84 17.13
Corporate Dividend Tax 3.09 10.00 0.39 3.64 4.83
Per share data (annualised)
Shares in issue (lakhs) 2,348.98 2,313.83 2,283.60 2,283.60 2,283.60
Earning Per Share (Rs) 1.88 3.55 -3.38 3.82 1.02
Book Value (Rs) 20.88 20.25 19.02 20.55 18.03
Source : Dion Global Solutions Limited
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