Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
23.91
23.91
23.90
23.84
23.83
23.83
Share Warrants & Outstandings
Total Reserve
807.51
698.38
671.29
562.97
474.68
499.36
Shareholder's Funds
831.77
722.78
696.94
591.98
504.08
528.41
Minority Interest
79.78
74.76
70.78
66.68
63.33
59.71
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-8.09
-7.41
-6.08
-5.16
-5.99
-5.83
Other Long Term Liabilities
18.523
16.1089
14.97
13.5699
14.9202
13.3702
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.59
2.98
2.70
2.72
3.32
1.76
Total Non-Current Liabilities
159.18
29.34
25.09
16.30
17.30
16.23
Current Liabilities
Trade Payables
47.30
19.63
20.16
23.45
12.18
10.30
Other Current Liabilities
146.07
60.61
65.64
79.29
78.80
180.42
Short Term Borrowings
350.22
77.52
48.25
15.00
0.00
0.00
Short Term Provisions
3.32
2.93
2.62
2.39
2.88
1.72
Total Current Liabilities
1,210.64
617.59
736.23
591.84
422.82
393.51
Total Liabilities
2,012.20
1,313.88
1,409.42
1,162.37
902.67
900.97
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
139.87
128.57
114.51
97.39
91.29
82.49
Less: Accumulated Depreciation
77.19
68.40
57.86
42.99
29.84
13.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
62.68
60.17
56.65
54.39
61.45
68.67
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.07
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
3.83
4.51
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
14.04
11.03
12.00
12.94
104.61
86.64
Long Term Loans & Advances
525.77
291.53
248.82
118.06
21.73
58.24
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
197.85
73.70
73.13
66.61
74.28
76.17
Current Assets Loans & Advances
Current Investments
0.49
0.41
1.02
2.69
97.69
72.04
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
114.22
98.84
126.59
112.62
76.11
130.81
Cash and Bank
1,073.03
717.10
844.62
744.18
510.92
335.86
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
146.07
60.61
65.64
79.29
78.80
180.42
Total Current Assets
1,333.81
876.97
1,037.87
938.79
763.53
719.13
Net Current Assets (Including Current Investments)
123.18
259.37
301.65
346.94
340.70
325.62
Total Current Assets Excluding Current Investments
1,333.32
876.56
1,036.85
936.09
665.83
647.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,012.20
1,313.88
1,409.42
1,162.37
902.67
900.97
Contingent Liabilities
7.61
6.91
6.50
5.25
14.18
13.70
Total Debt
350.22
77.52
48.25
15.00
0.00
0.00
Book Value per share (adjusted)
34.78
30.23
29.16
24.83
21.15
22.17
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 506.37% vs 60.66% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 14.96% vs 7.62% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 4.29% vs 6.21% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 27.29% vs -8.08% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 52.09% vs -15.50% in Mar 2023
Compare Balance Sheet Results of Geojit Fin. Ser.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
23.91
0
23.91
0.00%
Share Warrants & Outstandings
Total Reserve
807.51
0
807.51
0.00%
Shareholder's Funds
831.77
0
831.77
0.00%
Minority Interest
79.78
0
79.78
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-8.09
0
-8.09
0.00%
Other Long Term Liabilities
18.52
0
18.52
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
3.59
0
3.59
0.00%
Total Non-Current Liabilities
159.18
0
159.18
0.00%
Current Liabilities
Trade Payables
47.30
0
47.30
0.00%
Other Current Liabilities
146.07
0
146.07
0.00%
Short Term Borrowings
350.22
0
350.22
0.00%
Short Term Provisions
3.32
0
3.32
0.00%
Total Current Liabilities
1,210.64
0
1,210.64
0.00%
Total Liabilities
2,012.20
0
2,012.20
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
139.87
0
139.87
0.00%
Less: Accumulated Depreciation
77.19
0
77.19
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
62.68
0
62.68
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.07
0
0.07
0.00%
Intangible assets under development
3.83
0
3.83
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
14.04
0
14.04
0.00%
Long Term Loans & Advances
525.77
0
525.77
0.00%
Other Non Current Assets
0.00
0
0.00
0.00%
Total Non-Current Assets
197.85
0
197.85
0.00%
Current Assets Loans & Advances
Current Investments
0.49
0
0.49
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
114.22
0
114.22
0.00%
Cash and Bank
1,073.03
0
1,073.03
0.00%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
146.07
0
146.07
0.00%
Total Current Assets
1,333.81
0
1,333.81
0.00%
Net Current Assets (Including Current Investments)
123.18
0
123.18
0.00%
Total Current Assets Excluding Current Investments
1,333.32
0
1,333.32
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
2,012.20
0
2,012.20
0.00%
Contingent Liabilities
7.61
0
7.61
0.00%
Total Debt
350.22
0
350.22
0.00%
Book Value per share (adjusted)
34.78
0
34.78
0.00%
Annual - Borrowings
Borrowings 470.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 506.37% vs 60.66% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 18.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.96% vs 7.62% in Mar 2023
Annual - Fixed Assets
Fixed Assets 62.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.29% vs 6.21% in Mar 2023
Annual - Investments
Investments 14.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.29% vs -8.08% in Mar 2023
Annual - Current Assets
Current Assets 1,333.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.09% vs -15.50% in Mar 2023
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