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Geojit Financial Services

BSE: 532285|NSE: GEOJITFSL|ISIN: INE007B01023|SECTOR: Finance - General
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Profit & Loss account of Geojit Financial Services

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 244.35 217.30 272.02 173.03 197.84
Net Sales 244.35 217.30 272.02 173.03 197.84
Other Income 12.40 19.07 17.24 -89.01 34.96
Total Income 256.75 236.37 289.26 84.02 232.80
Expenditure
Power & Fuel Cost 4.19 4.31 4.13 4.36 4.52
Employee Cost 80.33 76.52 74.88 57.91 49.45
Other Manufacturing Expenses 56.20 48.78 61.18 39.44 72.52
Miscellaneous Expenses 39.07 40.17 38.52 33.80 38.56
Total Expenses 179.79 169.78 178.71 135.51 165.05
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 64.56 47.52 93.31 37.52 32.79
PBDIT 76.96 66.59 110.55 -51.49 67.75
Interest 0.53 0.73 1.04 0.75 0.79
PBDT 76.43 65.86 109.51 -52.24 66.96
Depreciation 12.39 11.32 8.48 9.53 11.29
Profit Before Tax 64.04 54.54 101.03 -61.77 55.67
PBT (Post Extra-ord Items) 64.04 54.54 101.03 -61.77 55.67
Tax 25.73 18.93 33.50 15.69 13.70
Reported Net Profit 38.32 35.60 67.55 -77.48 41.96
Total Value Addition 179.79 169.79 178.70 135.51 165.05
Equity Dividend 0.00 23.49 40.49 2.28 22.84
Corporate Dividend Tax 0.00 4.84 8.24 0.39 2.24
Per share data (annualised)
Shares in issue (lakhs) 2,355.45 2,348.98 2,313.83 2,283.60 2,283.60
Earning Per Share (Rs) 1.63 1.52 2.92 -3.39 1.84
Equity Dividend (%) 125.00 100.00 175.00 10.00 100.00
Book Value (Rs) 16.77 15.13 14.69 13.81 17.32
Source : Dion Global Solutions Limited

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