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Geometric Consolidated Balance Sheet, Geometric Financial Statement & Accounts
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Geometric
BSE: 532312|NSE: GEOMETRIC|ISIN: INE797A01021|SECTOR: Computers - Software
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Consolidated Balance Sheet of Geometric

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 12.49 12.42 12.42 12.42 12.39
Equity Share Capital 12.49 12.42 12.42 12.42 12.39
Share Application Money 0.02 0.00 0.00 0.04 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 205.29 165.50 91.40 234.37 211.30
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 217.80 177.92 103.82 246.83 223.69
Secured Loans 4.46 18.53 116.88 79.43 91.90
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 4.46 18.53 116.88 79.43 91.90
Minority Interest 38.41 33.80 15.70 6.57 7.80
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 222.26 196.45 220.70 326.26 315.59
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 207.60 200.72 177.14 304.75 297.63
Less: Accum. Depreciation 123.05 115.07 93.96 85.29 77.22
Net Block 84.55 85.65 83.18 219.46 220.41
Capital Work in Progress 0.59 0.06 6.08 0.11 0.49
Investments 13.85 16.70 20.00 17.90 12.04
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 118.35 92.50 107.93 78.74 74.67
Cash and Bank Balance 9.97 11.32 49.73 22.50 13.77
Total Current Assets 128.32 103.82 157.66 101.24 88.44
Loans and Advances 120.34 103.41 70.02 64.24 69.57
Fixed Deposits 0.90 6.05 8.96 0.95 0.95
Total CA, Loans & Advances 249.56 213.28 236.64 166.43 158.96
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 69.75 71.54 97.62 62.44 59.79
Provisions 18.14 13.89 11.89 8.61 8.71
Total CL & Provisions 87.89 85.43 109.51 71.05 68.50
Net Current Assets 161.67 127.85 127.13 95.38 90.46
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 260.66 230.26 236.39 332.85 323.40
Contingent Liabilities 135.48 146.48 144.43 73.22 87.35
Book Value (Rs) 34.89 28.64 16.72 39.74 36.12
Source : Dion Global Solutions Limited

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