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Balance Sheet of Geojit Financial Services Ltd

Balance Sheet of Geojit Financial Services Ltd

	Mar2008	Mar2007	Mar2006	Mar2005	Mar2004
SOURCES OF FUNDS:
Share Capital	20.90	20.90	15.22	15.22	9.45
Reserves & Surplus	211.77	180.86	27.15	15.65	8.72
Total Shareholders Funds	232.67	201.76	42.37	30.87	18.17
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	232.67	201.76	42.37	30.87	18.17
APPLICATION OF FUNDS:
Gross Block	45.65	35.58	29.25	19.62	16.79
Less: Accumulated Depreciation	12.55	13.03	9.48	7.58	7.10
Net Block	33.10	22.55	19.77	12.04	9.69
Capital Work in Progress	1.73	0.24	0.27	0.42	0.41
Investments	147.19	42.30	13.97	13.61	3.49
Current Assets	190.76	199.52	68.06	34.49	25.78
Loans & Advances	127.74	79.16	82.93	34.11	24.75
Less: Current Liabilities & Provisions	267.85	142.01	142.63	63.80	45.97
Net Current Assets	50.65	136.67	8.36	4.80	4.56
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.02
Total Assets	232.67	201.76	42.37	30.87	18.17
Contingent Liabilities	2.59	2.76	1.04	0.24	6.29

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