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Geometric Balance Sheet, Geometric Financial Statement & Accounts
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Geometric
BSE: 532312|NSE: GEOMETRIC|ISIN: INE797A01021|SECTOR: Computers - Software
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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
Reserves 213.61 203.83 175.14 200.17 185.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 226.12 216.25 187.56 212.63 197.90
Secured Loans 4.46 7.76 12.17 15.64 21.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 4.46 7.76 12.17 15.64 21.00
Total Liabilities 230.58 224.01 199.73 228.27 218.90
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 76.70 75.14 71.62 113.25 120.10
Less: Accum. Depreciation 47.71 49.06 42.24 43.68 43.01
Net Block 28.99 26.08 29.38 69.57 77.09
Capital Work in Progress 0.10 0.05 1.65 0.11 0.48
Investments 12.70 27.39 25.51 80.52 78.52
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 124.80 101.66 31.43 23.18 32.05
Cash and Bank Balance 2.55 1.00 3.86 7.08 2.54
Total Current Assets 127.35 102.66 35.29 30.26 34.59
Loans and Advances 104.25 109.53 135.76 84.50 56.64
Fixed Deposits 0.00 5.55 32.44 0.34 0.34
Total CA, Loans & Advances 231.60 217.74 203.49 115.10 91.57
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 29.72 36.83 54.47 30.24 22.00
Provisions 13.08 10.42 5.81 6.78 6.77
Total CL & Provisions 42.80 47.25 60.28 37.02 28.77
Net Current Assets 188.80 170.49 143.21 78.08 62.80
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 230.59 224.01 199.75 228.28 218.89
Contingent Liabilities 131.81 33.65 137.04 72.87 54.48
Book Value (Rs) 36.22 34.82 30.20 34.23 31.96
Source : Dion Global Solutions Limited

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