Geodesic Ltd. - Research Center
503699 GEODESIC Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jun ' 13 | Jun ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.07 | 18.03 | 18.03 | 18.45 | 18.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 859.61 | 979.42 | 951.29 | 751.91 | 595.63 |
| Loan funds | |||||
| Secured loans | 0.03 | 70.04 | 0.08 | 0.01 | 0.04 |
| Unsecured loans | 82.22 | 16.17 | 613.99 | 586.92 | 640.93 |
| Total | 959.93 | 1,083.66 | 1,583.39 | 1,357.29 | 1,255.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 31.54 | 51.87 | 192.58 | 148.09 | 165.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.26 | 10.60 | 88.17 | 88.23 | 102.25 |
| Net block | 23.29 | 41.26 | 104.41 | 59.86 | 62.86 |
| Capital work-in-progress | 14.48 | 10.00 | 28.86 | 84.94 | 73.94 |
| Investments | 905.00 | 904.67 | 870.96 | 514.00 | 426.94 |
| Net current assets | |||||
| Current assets, loans & advances | 1,201.66 | 1,048.01 | 906.35 | 782.30 | 784.99 |
| Less : current liabilities & provisions | 1,184.51 | 920.28 | 332.28 | 91.74 | 105.04 |
| Total net current assets | 17.16 | 127.73 | 574.07 | 690.56 | 679.96 |
| Miscellaneous expenses not written | - | - | 5.09 | 7.94 | 11.35 |
| Total | 959.93 | 1,083.66 | 1,583.39 | 1,357.29 | 1,255.05 |
| Notes: | |||||
| Book value of unquoted investments | 905.00 | 904.67 | 869.65 | 510.52 | 423.46 |
| Market value of quoted investments | - | 0.02 | 1.34 | 1.49 | 0.57 |
| Contingent liabilities | 981.42 | 20.51 | 0.07 | - | - |
| Number of equity sharesoutstanding (Lacs) | 903.28 | 901.41 | 901.41 | 922.44 | 922.15 |
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