27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Geojit Financial Services Ltd.

BSE

  • 59.40 6.40 (12.08%)
  • Vol: 751071
  • BSE Code: 532285
  • PREV. CLOSE
    53.00
  • OPEN PRICE
    53.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    59.40(5878)

NSE

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  • Vol:
  • NSE Code:
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  • OFFER PRICE (QTY.)
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Geojit Financial Services Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
2459.51
3046.65
2082.89
2383.41
2265.90
     Sale of Shares / Units
NA
NA
NA
NA
NA
     Interest income
25.82
22.28
96.33
280.85
147.03
     Portfolio management services
36.16
45.45
17.30
22.20
24.93
     Dividend income
NA
NA
NA
NA
NA
     Brokerages & commissions
1683.05
2156.25
1395.41
1652.98
1706.42
     Processing fees and other charges
NA
NA
NA
NA
NA
     Other Operating Income
714.48
822.67
573.85
427.37
387.52
Operating Income (Net)
2459.51
3046.65
2082.89
2383.41
2265.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Employee Cost
926.32
913.00
714.50
604.63
763.40
     Salaries, Wages & Bonus
801.68
790.18
609.29
507.51
505.26
     Contributions to EPF & Pension Funds
14.41
15.38
12.41
13.47
14.08
     Workmen and Staff Welfare Expenses
41.26
35.23
33.11
32.16
35.36
     Other Employees Cost
68.98
72.21
59.70
51.49
208.69
Operating & Establishment Expenses
548.96
606.73
461.75
812.16
707.16
     Depository Charges
22.16
27.85
18.95
20.26
18.33
     Security Transaction tax
NA
NA
NA
NA
NA
     Software & Technical expenses
9.11
4.82
3.28
2.75
3.82
     Commission, Brokerage & Discounts
283.86
329.22
204.70
542.79
417.10
     Rent , Rates & Taxes
142.95
148.80
145.21
143.38
154.79
     Repairs and Maintenance
32.90
31.78
34.71
38.60
37.39
     Insurance
1.61
1.52
1.00
1.09
0.62
     Electricity & Power
44.36
41.97
44.44
46.61
39.24
     Other Operating Expenses
12.01
20.76
9.46
16.68
35.87
Administrations & Other Expenses
438.18
394.24
314.38
269.03
295.31
     Printing and stationery
13.91
13.19
11.50
12.01
14.95
     Professional and legal fees
25.71
17.84
12.27
11.36
12.09
     Advertisement & Sales Promotion
120.34
164.42
98.69
86.23
89.28
     Other General Expenses
278.22
198.80
191.92
159.42
179.00
Provisions and Contingencies
46.64
45.42
39.73
105.71
148.20
     Provisions for contingencies
NA
0.00
NA
NA
0.30
     Provisions against NPAs
NA
NA
NA
NA
NA
     Bad debts /advances written off
1.39
0.14
1.86
0.44
1.52
     Provision for doubtful debts
NA
1.24
5.86
44.51
1.46
     Losson disposal of fixed assets(net)
1.42
NA
1.30
5.78
1.18
     Losson foreign exchange fluctuations
NA
2.30
NA
NA
NA
     Losson sale of non-trade current investments
3.90
5.83
1.99
0.28
NA
     Other Miscellaneous Expenses
39.93
35.90
28.71
54.69
143.74
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1960.11
1959.39
1530.36
1791.53
1914.08
Operating Profit (Excl OI)
499.40
1087.26
552.53
591.88
351.82
Other Income
260.12
217.16
242.48
238.51
305.51
     Other Interest Income
148.01
84.96
86.12
94.28
123.56
     Other Commission
NA
NA
NA
NA
NA
     Discounts
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.90
32.17
NA
NA
     Income from investments
81.48
80.35
66.19
59.53
91.64
     Provision Written Back
5.45
6.88
0.26
0.33
0.41
     Others
25.17
44.08
57.74
84.37
89.90
Operating Profit
759.52
1304.42
795.01
830.39
657.33
Interest
8.43
11.20
24.91
32.80
39.74
     Loans
NA
NA
NA
NA
NA
     Deposits
NA
3.16
2.01
NA
NA
     Bonds / Debentures
NA
NA
NA
NA
NA
     Other Interest
8.43
8.03
22.90
32.80
39.74
Depreciation
129.47
97.68
109.64
127.76
141.63
Profit Before Taxation & Exceptional Items
621.62
1195.54
660.45
669.83
475.95
Exceptional Income / Expenses
NA
NA
-1213.23
427.76
NA
Profit Before Tax
621.62
1195.54
-552.78
1097.59
475.95
Provision for Tax
179.19
374.28
219.75
224.82
242.74
     Current Income Tax
215.25
363.92
219.86
249.28
160.82
     Deferred Tax
17.07
11.44
-0.11
-24.51
-10.42
     Other taxes
-18.99
21.80
-0.22
-48.97
71.50
Profit After Tax
442.43
821.26
-772.53
872.77
233.21
Extra items
NA
NA
NA
NA
NA
Minority Interest
-65.11
-44.87
44.11
-49.45
-38.74
Share of Associate
-1.24
-2.76
-4.03
-5.29
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
376.08
773.63
-732.45
818.02
194.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1509.75
1246.09
1629.84
1149.68
1216.22
Appropriations
1885.83
2019.72
897.38
1967.70
1410.69
     General Reserve
NA
NA
NA
60.40
50.00
     Proposed Equity Dividend
NA
404.92
22.84
57.09
171.27
     Corporate dividend tax
48.45
99.99
3.88
36.40
27.79
     Other Appropriation
1837.38
1514.81
870.66
1813.81
1161.64
Equity Dividend %
100.00
175.00
10.00
100.00
75.00
Earnings Per Share
2.00
3.00
-3.00
4.00
1.00
Adjusted EPS
2.00
3.00
-3.00
4.00
1.00