Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
27.91
27.90
23.91
23.91
23.90
23.84
Share Warrants & Outstandings
Total Reserve
1,168.87
1,129.55
807.51
698.38
671.29
562.97
Shareholder's Funds
1,201.17
1,158.55
831.77
722.78
696.94
591.98
Minority Interest
93.99
84.95
79.78
74.76
70.78
66.68
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-10.61
-8.84
-8.09
-7.41
-6.08
-5.16
Other Long Term Liabilities
27.06
15.69
18.52
16.11
14.97
13.57
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
17.23
7.50
3.59
2.98
2.70
2.72
Total Non-Current Liabilities
51.12
86.40
159.18
29.34
25.09
16.30
Current Liabilities
Trade Payables
57.96
48.45
47.30
19.63
20.16
23.45
Other Current Liabilities
119.00
181.65
146.07
60.61
65.64
79.29
Short Term Borrowings
63.99
110.59
350.22
77.52
48.25
15.00
Short Term Provisions
17.07
7.10
3.32
2.93
2.62
2.39
Total Current Liabilities
977.11
901.00
1,210.64
617.59
736.23
591.84
Total Liabilities
2,123.39
2,027.52
2,012.20
1,313.88
1,409.42
1,162.37
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
200.93
160.19
139.92
128.57
114.51
97.39
Less: Accumulated Depreciation
106.80
89.48
77.24
68.40
57.86
42.99
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
94.13
70.70
62.68
60.17
56.65
54.39
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2.70
1.22
0.07
0.00
0.00
0.00
Intangible assets under development
6.67
0.99
3.83
4.51
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
117.33
17.38
14.04
11.03
12.00
12.94
Long Term Loans & Advances
601.13
529.09
525.77
291.53
248.82
118.06
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
155.14
142.56
197.85
73.70
73.13
66.61
Current Assets Loans & Advances
Current Investments
100.96
1.66
0.49
0.41
1.02
2.69
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
113.97
114.51
114.22
98.84
126.59
112.62
Cash and Bank
936.10
1,032.90
1,073.03
717.10
844.62
744.18
Other Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans and Advances
119.00
181.65
146.07
60.61
65.64
79.29
Total Current Assets
1,270.03
1,330.72
1,333.81
876.97
1,037.87
938.79
Net Current Assets (Including Current Investments)
292.92
429.71
123.18
259.37
301.65
346.94
Total Current Assets Excluding Current Investments
1,169.07
1,329.06
1,333.32
876.56
1,036.85
936.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,123.39
2,027.52
2,012.20
1,313.88
1,409.42
1,162.37
Contingent Liabilities
13.07
10.38
7.61
6.91
6.50
5.25
Total Debt
63.99
110.59
350.22
77.52
48.25
15.00
Book Value per share (adjusted)
43.03
41.52
31.3116126650882
27.21535511402
26.2520593822303
24.83
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -58.27% vs -65.84% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 72.47% vs -15.28% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 34.64% vs 14.61% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 575.09% vs 23.79% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -4.56% vs -0.23% in Mar 2025
Compare Balance Sheet Results of Geojit Fin. Ser.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
27.91
78.46
-50.55
-64.43%
Share Warrants & Outstandings
Total Reserve
1,168.87
718.33
450.54
62.72%
Shareholder's Funds
1,201.17
796.79
404.38
50.75%
Minority Interest
93.99
0.00
93.99
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-10.61
-1.00
-9.61
-961.00%
Other Long Term Liabilities
27.06
0.55
26.51
4,820.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
17.23
9.07
8.16
89.97%
Total Non-Current Liabilities
51.12
1.25
49.87
3,989.60%
Current Liabilities
Trade Payables
57.96
335.84
-277.88
-82.74%
Other Current Liabilities
119.00
12.66
106.34
839.97%
Short Term Borrowings
63.99
9.20
54.79
595.54%
Short Term Provisions
17.07
4.20
12.87
306.43%
Total Current Liabilities
977.11
448.33
528.78
117.94%
Total Liabilities
2,123.39
1,234.50
888.89
72.00%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
200.93
32.90
168.03
510.73%
Less: Accumulated Depreciation
106.80
11.74
95.06
809.71%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
94.13
21.16
72.97
344.85%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2.70
0.00
2.70
0.00%
Intangible assets under development
6.67
0.00
6.67
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
117.33
120.06
-2.73
-2.27%
Long Term Loans & Advances
601.13
348.77
252.36
72.36%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
155.14
27.75
127.39
459.06%
Current Assets Loans & Advances
Current Investments
100.96
120.06
-19.10
-15.91%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
113.97
90.97
23.00
25.28%
Cash and Bank
936.10
632.21
303.89
48.07%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
119.00
12.66
106.34
839.97%
Total Current Assets
1,270.03
855.90
414.13
48.39%
Net Current Assets (Including Current Investments)
292.92
407.57
-114.65
-28.13%
Total Current Assets Excluding Current Investments
1,169.07
735.85
433.22
58.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,123.39
1,234.50
888.89
72.00%
Contingent Liabilities
13.07
309.93
-296.86
-95.78%
Total Debt
63.99
9.20
54.79
595.54%
Book Value per share (adjusted)
43.03
101.55
-58.52
-57.63%
Annual - Borrowings
Borrowings 67.01 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -58.27% vs -65.84% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 27.06 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 72.47% vs -15.28% in Mar 2025
Annual - Fixed Assets
Fixed Assets 96.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.64% vs 14.61% in Mar 2025
Annual - Investments
Investments 117.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 575.09% vs 23.79% in Mar 2025
Annual - Current Assets
Current Assets 1,270.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -4.56% vs -0.23% in Mar 2025






