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Geojit BNP Paribas Financial Services 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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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 173.03 197.84 202.67 235.90 262.91
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 173.03 197.84 202.67 235.90 262.91
Other Income -89.01 34.96 32.72 35.26 24.26
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 84.02 232.80 235.39 271.16 287.17
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 57.91 49.45 50.90 54.51 51.09
Other Manufacturing Expenses 39.44 72.52 80.76 96.22 28.47
Selling and Admin Expenses 0.00 0.00 28.21 29.83 101.21
Miscellaneous Expenses 38.16 43.08 12.71 13.83 12.62
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 135.51 165.05 172.58 194.39 193.39
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 37.52 32.79 30.09 41.51 69.52
PBDIT -51.49 67.75 62.81 76.77 93.78
Interest 0.75 0.79 1.03 0.18 0.54
PBDT -52.24 66.96 61.78 76.59 93.24
Depreciation 9.53 11.29 11.52 12.79 11.52
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -61.77 55.67 50.26 63.80 81.72
Extra-ordinary items 0.00 0.00 2.47 2.76 1.09
PBT (Post Extra-ord Items) -61.77 55.67 52.73 66.56 82.81
Tax 15.69 13.70 10.93 15.03 23.84
Reported Net Profit -77.48 41.96 39.72 48.73 57.15
Total Value Addition 135.51 165.05 172.59 194.40 193.39
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 2.24 2.78 2.78 2.81
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) -3.39 1.84 1.74 2.13 2.54
Equity Dividend (%) 10.00 100.00 75.00 75.00 75.00
Book Value (Rs) 13.81 17.32 16.57 15.56 14.08
Source : Dion Global Solutions Limited
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