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Geodesic Balance Sheet, Geodesic Financial Statement & Accounts
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Geodesic
BSE: 503699|NSE: GEODESIC|ISIN: INE371D01029|SECTOR: Computers - Software
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Balance Sheet of Geodesic

 ------------------- 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 18.03 18.45 18.44 18.43 13.48
Equity Share Capital 18.03 18.45 18.44 18.43 11.83
Share Application Money 0.00 0.00 0.00 1.84 19.31
Preference Share Capital 0.00 0.00 0.00 0.00 1.65
Reserves 951.29 751.91 595.63 420.93 288.97
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 969.32 770.36 614.07 441.20 321.76
Secured Loans 0.08 0.01 0.04 0.12 0.19
Unsecured Loans 613.99 586.92 640.93 506.67 0.00
Total Debt 614.07 586.93 640.97 506.79 0.19
Total Liabilities 1,583.39 1,357.29 1,255.04 947.99 321.95
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 192.58 148.09 165.11 138.69 96.41
Less: Accum. Depreciation 88.17 88.23 102.25 71.05 39.83
Net Block 104.41 59.86 62.86 67.64 56.58
Capital Work in Progress 28.86 84.94 73.94 65.64 33.86
Investments 870.96 514.00 426.94 41.47 40.08
Inventories 10.27 3.84 0.01 0.02 0.00
Sundry Debtors 354.31 355.05 319.25 83.18 61.26
Cash and Bank Balance 83.37 127.23 142.22 339.85 11.86
Total Current Assets 447.95 486.12 461.48 423.05 73.12
Loans and Advances 369.24 230.81 185.08 173.21 34.13
Fixed Deposits 89.16 65.38 138.43 220.02 93.00
Total CA, Loans & Advances 906.35 782.31 784.99 816.28 200.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 286.06 49.08 62.21 33.22 8.94
Provisions 46.22 42.66 42.83 24.63 1.60
Total CL & Provisions 332.28 91.74 105.04 57.85 10.54
Net Current Assets 574.07 690.57 679.95 758.43 189.71
Miscellaneous Expenses 5.09 7.94 11.35 14.82 1.72
Total Assets 1,583.39 1,357.31 1,255.04 948.00 321.95
Contingent Liabilities 0.07 0.00 0.00 0.01 0.01
Book Value (Rs) 107.53 83.51 66.59 47.68 50.84
Source : Dion Global Solutions Limited

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