Geojit Financial Services Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	314.44	362.8	301.34	268.9	321.21
Other Income	3.77	5.16	4.42	3.06	5.17
Total Income	318.21	367.96	305.76	271.96	326.38
EXPENDITURE :
Interest and Financial Charges	0.72	0.73	0.61	0.84	1.12
Operating and Administrative Expenses	233.94	237.76	199.5	196.01	195.94
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	83.55	129.46	105.64	75.11	129.32
Depreciation	15.01	14.25	14.19	12.95	9.77
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	68.54	115.21	91.46	62.16	119.55
Tax	28.37	37.6	30.2	17.92	37.42
Profit After Tax	40.17	77.61	61.26	44.24	82.13
Minority Interest after PAT	4.65	4.49	5.26	6.51	4.49
Profit/Loss of Associate Company	-0.06	0.11	0.02	-0.12	-0.28
Profit after Minority Interest and P/L of Assoc. Co.	35.46	73.24	56.02	37.61	77.36
Adjustment below net profit	0	0	-34.99	0.53	-0.43
P and L Balance brought forward	219.12	181.41	160.38	150.97	135.36
Appropriations	57.72	35.52	0	28.73	50.54
P and L Balance carried down	196.86	219.12	181.41	160.38	161.75
Equity Dividend	47.62	29.52	0	23.8	40.49
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	9.79	6.01	0	4.84	10
Equity Dividend (%)	100	200	125	100	175
Earning Per Share (Rs.)	1.49	3.08	2.38	1.39	2.91
Book Value	22.6	23.45	21.75	20.88	20.25
Extraordinary Items	0.14	0.13	0.13	-0.09	0.06

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

314.44

362.8

301.34

268.9

321.21

Other Income

3.77

5.16

4.42

3.06

5.17

Total Income

318.21

367.96

305.76

271.96

326.38

EXPENDITURE :

Interest and Financial Charges

0.72

0.73

0.61

0.84

1.12

Operating and Administrative Expenses

233.94

237.76

199.5

196.01

195.94

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

83.55

129.46

105.64

75.11

129.32

Depreciation

15.01

14.25

14.19

12.95

9.77

Minority Interest before PAT

Profit Before Tax

68.54

115.21

91.46

62.16

119.55

Tax

28.37

37.6

30.2

17.92

37.42

Profit After Tax

40.17

77.61

61.26

44.24

82.13

Minority Interest after PAT

4.65

4.49

5.26

6.51

4.49

Profit/Loss of Associate Company

-0.06

0.11

0.02

-0.12

-0.28

Profit after Minority Interest and P/L of Assoc. Co.

35.46

73.24

56.02

37.61

77.36

Adjustment below net profit

-34.99

0.53

-0.43

P and L Balance brought forward

219.12

181.41

160.38

150.97

135.36

Appropriations

57.72

35.52

28.73

50.54

P and L Balance carried down

196.86

219.12

181.41

160.38

161.75

Equity Dividend

47.62

29.52

23.8

40.49

Preference Dividend

Corporate Dividend Tax

9.79

6.01

4.84

Equity Dividend (%)

100

200

125

100

175

Earning Per Share (Rs.)

1.49

3.08

2.38

1.39

2.91

Book Value

22.6

23.45

21.75

20.88

20.25

Extraordinary Items

0.14

0.13

-0.09

0.06

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	23.83	23.79	23.55	23.49	23.14
Reserves and Surplus	514.8	534.02	488.93	466.93	445.38
Total Shareholders Funds	538.63	557.81	512.48	490.42	468.52
Secured Loans	0	0	0	0	0
Unsecured Loans	3.55	6.17	13.65	4.33	8.55
Total Debt	3.55	6.17	13.65	4.33	8.55
Minority Interest	59.71	54.95	53.22	47.97	40.39
Total Liabilities	601.89	618.93	579.35	542.72	517.46
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	179.46	157.65	156.16	184.52	174.79
Less: Accumulated Depreciation	109.77	98.1	95.79	87.26	79.46
Net Block	69.69	59.55	60.37	97.26	95.33
Capital Work in Progress	0	0	0	0.33	0
Investments	87.43	185.84	164.76	78.1	105.2
Current Assts.,Loans and Advances
Current Assets	473.35	397.32	398.38	317.13	329.06
Loans and Advances	272.55	209.26	195.33	214.49	192.11
Less: Current Liabilities and Provisions	301.13	233.05	239.49	164.59	204.24
Net Current Assets	444.77	373.53	354.22	367.03	316.93
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	601.89	618.92	579.35	542.72	517.46
Contingent Liabilities	13.7	42.19	187.33	189.6	174.43

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

23.83

23.79

23.55

23.49

23.14

Reserves and Surplus

514.8

534.02

488.93

466.93

445.38

Total Shareholders Funds

538.63

557.81

512.48

490.42

468.52

Secured Loans

Unsecured Loans

3.55

6.17

13.65

4.33

8.55

Total Debt

3.55

6.17

13.65

4.33

8.55

Minority Interest

59.71

54.95

53.22

47.97

40.39

Total Liabilities

601.89

618.93

579.35

542.72

517.46

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

179.46

157.65

156.16

184.52

174.79

Less: Accumulated Depreciation

109.77

98.1

95.79

87.26

79.46

Net Block

69.69

59.55

60.37

97.26

95.33

Capital Work in Progress

0.33

Investments

87.43

185.84

164.76

78.1

105.2

Current Assts.,Loans and Advances

Current Assets

473.35

397.32

398.38

317.13

329.06

Loans and Advances

272.55

209.26

195.33

214.49

192.11

Less: Current Liabilities and Provisions

301.13

233.05

239.49

164.59

204.24

Net Current Assets

444.77

373.53

354.22

367.03

316.93

Miscellaneous Expenses not w/o

Total Assets

601.89

618.92

579.35

542.72

517.46

Contingent Liabilities

13.7

42.19

187.33

189.6

174.43