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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|SECTOR: Finance - General
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Balance Sheet of Geojit BNP Paribas Financial Services

 ------------------- 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 22.84 22.53 22.34 20.90 20.90
Equity Share Capital 22.84 22.53 22.34 20.90 20.90
Share Application Money 1.10 1.88 1.47 8.95 8.54
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 332.57 294.63 252.25 212.70 181.29
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 356.51 319.04 276.06 242.55 210.73
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 356.51 319.04 276.06 242.55 210.73
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 77.57 71.50 66.66 45.65 35.58
Less: Accum. Depreciation 42.52 31.40 21.41 12.56 13.03
Net Block 35.05 40.10 45.25 33.09 22.55
Capital Work in Progress 9.66 2.83 0.36 1.73 0.24
Investments 120.20 125.29 150.44 147.19 42.30
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 105.36 109.14 41.37 64.74 31.59
Cash and Bank Balance 69.00 127.72 92.72 88.53 44.50
Total Current Assets 174.36 236.86 134.09 153.27 76.09
Loans and Advances 87.30 125.23 141.59 127.74 79.15
Fixed Deposits 118.88 75.11 51.39 37.49 123.43
Total CA, Loans & Advances 380.54 437.20 327.07 318.50 278.67
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 166.63 263.92 191.54 190.70 108.70
Provisions 22.32 22.45 55.52 67.28 24.35
Total CL & Provisions 188.95 286.37 247.06 257.98 133.05
Net Current Assets 191.59 150.83 80.01 60.52 145.62
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 356.50 319.05 276.06 242.53 210.71
Contingent Liabilities 34.17 30.80 4.22 4.19 2.87
Book Value (Rs) 15.56 14.08 12.29 11.18 9.67
Source : Dion Global Solutions Limited

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