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Balance Sheet


Geojit Financial Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532285	INE007B01023	33.606912	GEOJITFSL	1.77	2030.75	11.7	6.22	1

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.91	23.91	23.90	23.84	23.83	23.83
Reserves Total	654.73	556.71	538.56	441.03	350.16	383.78
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.01	0.00	0.00	0.00
Total Shareholders Funds	678.64	580.62	562.47	464.87	373.99	407.61
Secured Loans	312.47	77.52	48.25	15.00	0.00	0.00
Unsecured Loans	46.06	34.90	29.03	21.21	22.58	20.96
Total Loan Funds	358.53	112.42	77.28	36.21	22.58	20.96
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	1037.17	693.04	639.75	501.08	396.57	428.57
APPLICATION OF FUNDS :
Loan / Non-Current Assets	467.55	247.49	216.16	101.78	0.00	0.00
Fixed Assets
Gross Block	194.64	172.00	145.16	121.87	109.59	99.97
Less: Accumulated Depreciation	85.31	76.28	64.22	49.71	29.00	13.65
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	109.33	95.72	80.94	72.16	80.59	86.32
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.10	4.51	0.00	0.00	0.00	0.00
Investments	18.27	17.50	16.11	11.26	61.99	44.99
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	112.27	96.79	123.84	107.89	72.38	127.70
Cash and Bank Balance	861.75	542.48	673.33	565.04	371.74	207.81
Loans and Advances	164.80	87.68	88.64	98.10	103.41	194.90
Total Current Assets	1138.83	726.95	885.81	771.03	547.53	530.41
Less : Current Liabilities and Provisions
Current Liabilities	704.98	403.87	563.44	467.44	312.05	292.34
Provisions	2.61	2.31	2.02	2.05	2.65	1.49
Total Current Liabilities & Provisions	707.60	406.18	565.47	469.49	314.70	293.83
Net Current Assets	431.23	320.78	320.35	301.54	232.83	236.59
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	7.70	7.04	5.71	4.80	5.53	5.48
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	7.70	7.04	5.71	4.80	5.53	5.48
Other Assets	0.00	0.00	0.49	9.54	15.63	55.19
Total Assets	1037.18	693.04	639.75	501.08	396.57	428.57
Contingent Liabilities	7.39	6.70	5.23	4.00	12.20	11.45

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