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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  |  Finance - General

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Balance Sheet of Geojit BNP Paribas Financial Services

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 15.22 15.22 20.90 20.90 22.34
Equity Share Capital 15.22 15.22 20.90 20.90 22.34
Share Application Money 0.00 0.00 8.54 8.95 1.47
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 15.65 27.18 181.29 212.70 252.25
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 30.87 42.40 210.73 242.55 276.06
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 30.87 42.40 210.73 242.55 276.06
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 19.62 29.25 35.58 45.65 66.66
Less: Accum. Depreciation 7.58 9.48 13.03 12.56 21.41
Net Block 12.04 19.77 22.55 33.09 45.25
Capital Work in Progress 0.42 0.27 0.24 1.73 0.36
Investments 13.61 13.97 42.30 147.19 150.44
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 14.34 28.90 31.59 64.74 41.37
Cash and Bank Balance 20.05 35.64 44.50 88.53 92.72
Total Current Assets 34.39 64.54 76.09 153.27 134.09
Loans and Advances 34.28 82.93 79.15 127.74 141.59
Fixed Deposits 0.00 3.51 123.43 37.49 51.39
Total CA, Loans & Advances 68.67 150.98 278.67 318.50 327.07
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 55.36 124.60 108.70 190.70 191.54
Provisions 8.52 18.01 24.35 67.28 55.52
Total CL & Provisions 63.88 142.61 133.05 257.98 247.06
Net Current Assets 4.79 8.37 145.62 60.52 80.01
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 30.86 42.38 210.71 242.53 276.06
Contingent Liabilities 0.72 1.70 2.87 4.19 4.22
Book Value (Rs) 20.28 27.86 9.67 11.18 12.29
Source : Religare Technova
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