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Geodesic Ltd. - Research Center
503699 GEODESIC Group (XT) BSE data
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Results
Statement
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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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