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Moneycontrol.com India | Balance Sheet > Finance - General > Balance Sheet of Geojit Financial Services - BSE: 532285, NSE: GEOJIT
  You are here  :   Moneycontrol    Market    Balance Sheet - Geojit Financial Services
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Geojit Financial Services
BSE: 532285 NSE: GEOJIT ISIN: INE007B01023
Industry : Finance - General
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 9.45 15.22 15.22 20.90 20.90
Equity Share Capital 6.00 15.22 15.22 20.90 20.90
Share Application Money 0.00 0.00 0.00 8.54 8.95
Preference Share Capital 3.45 0.00 0.00 0.00 0.00
Reserves 8.72 15.65 27.18 181.29 212.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 18.17 30.87 42.40 210.73 242.55
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 18.17 30.87 42.40 210.73 242.55
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 16.78 19.62 29.25 35.58 45.65
Less: Accum. Depreciation 7.10 7.58 9.48 13.03 12.56
Net Block 9.68 12.04 19.77 22.55 33.09
Capital Work in Progress 0.41 0.42 0.27 0.24 1.73
Investments 3.49 13.61 13.97 42.30 147.19
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 8.78 14.34 28.90 31.59 64.74
Cash and Bank Balance 17.00 20.05 35.64 44.50 88.53
Total Current Assets 25.78 34.39 64.54 76.09 153.27
Loans and Advances 24.75 34.28 82.93 79.15 127.74
Fixed Deposits 0.00 0.00 3.51 123.43 37.49
Total CA, Loans & Advances 50.53 68.67 150.98 278.67 318.50
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 39.87 55.36 124.60 108.70 190.70
Provisions 6.10 8.52 18.01 24.35 67.28
Total CL & Provisions 45.97 63.88 142.61 133.05 257.98
Net Current Assets 4.56 4.79 8.37 145.62 60.52
Miscellaneous Expenses 0.02 0.00 0.00 0.00 0.00
Total Assets 18.16 30.86 42.38 210.71 242.53
Contingent Liabilities 0.25 0.72 1.70 2.87 4.19
Book Value (Rs) 24.54 20.28 27.86 9.67 11.18
BSE:  532285 NSE:  GEOJIT Reuters:  N.A   N.A
Source : Asian CERC

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