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Geojit BNP Paribas Financial Services Balance Sheet, 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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Balance Sheet of Geojit BNP Paribas Financial Services

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 22.84 22.84 22.53 22.34 20.90
Equity Share Capital 22.84 22.84 22.53 22.34 20.90
Share Application Money 0.00 1.10 1.88 1.47 8.95
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 355.56 332.57 294.63 252.25 212.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 378.40 356.51 319.04 276.06 242.55
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Total Liabilities 378.40 356.51 319.04 276.06 242.55
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 82.79 77.57 71.50 66.66 45.65
Less: Accum. Depreciation 53.07 42.52 31.40 21.41 12.56
Net Block 29.72 35.05 40.10 45.25 33.09
Capital Work in Progress 16.94 9.66 2.83 0.36 1.73
Investments 108.56 120.20 125.29 150.44 147.19
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 72.85 105.36 109.14 41.37 64.74
Cash and Bank Balance 60.54 69.00 127.72 92.72 88.53
Total Current Assets 133.39 174.36 236.86 134.09 153.27
Loans and Advances 147.07 87.30 125.23 141.59 127.74
Fixed Deposits 87.09 118.88 75.11 51.39 37.49
Total CA, Loans & Advances 367.55 380.54 437.20 327.07 318.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 124.02 166.63 263.92 191.54 190.70
Provisions 20.37 22.32 22.45 55.52 67.28
Total CL & Provisions 144.39 188.95 286.37 247.06 257.98
Net Current Assets 223.16 191.59 150.83 80.01 60.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 378.38 356.50 319.05 276.06 242.53
Contingent Liabilities 43.24 34.17 30.80 4.22 4.19
Book Value (Rs) 16.57 15.56 14.08 12.29 11.18
Source : Dion Global Solutions Limited

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