Geodesic (Delisted) financials and balance sheet
BSE: 503699
Formerly Geodesic Information Systems
Last traded ₹1.49 on 19 Aug 2014
Delisted on 14 Feb 2020.
6 years at a glance
Standalone: the listed company alone, without its subsidiaries. ₹ crore, years to March, then June.Geodesic annual reports
Revenue, net profit and borrowings, ₹ crore
- Revenue
- Net profit
- Borrowings
- Loss
Peak revenue ₹671 Cr, year to Mar 2011A loss in 1 of the 5 years with results on record
Operating and net margin, per cent
- Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs.
- Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax.
The company moved its year end from March to June: its last year to March on record ended in Mar 2011, its first year to June in Jun 2013.
Results for the year to Jun 2013
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
From revenue to net profit
- Revenue173
- Operating expenses−632
- Operating profit−459
- Depreciation−18
- Other income+497
- One-off items+0.8
- Finance costs−65
- Profit before tax−44
- Tax+1.3
- Net profit−43
Profit and loss
Standalone, ₹ crore, years to March, then June. No results on record for the year to Jun 2012.Geodesic quarterly results
| ₹ crore | Mar 2008 | Mar 2009 | Mar 2010 | Mar 2011 | Jun 2012 | Jun 2013 |
|---|---|---|---|---|---|---|
| Revenue from operations | 255 | 494 | 487 | 671 | – | 173 |
| Operating expensesOperating expenses. What the business spent to run itself in the period, materials, staff and other costs, before depreciation, interest and tax. | – | – | – | – | – | 632 |
| Operating profit before depreciationOperating profit before depreciation (EBITDA). Revenue less operating expenses: what the business earns from its operations before depreciation, interest and tax. | – | – | – | – | – | −459 |
| Operating marginOperating margin. Operating profit before depreciation as a percentage of revenue: how much of each rupee of sales is left after running costs. | – | – | – | – | – | −265.6% |
| Depreciation and amortisationDepreciation and amortisation. The part of the cost of plant, buildings and other long-lived assets charged against each year they are used. | – | – | – | – | – | 18 |
| Operating profit after depreciationOperating profit after depreciation (EBIT). Operating profit before depreciation, less depreciation and amortisation. | – | – | – | – | – | −477 |
| Other incomeOther income. Income from outside the main business, such as interest on deposits, dividends received and gains on investments. | 14 | 20 | 7 | 7 | – | 497 |
| Finance costsFinance costs. Interest and the other costs of borrowing in the period. | 7 | 40 | 37 | 38 | – | 65 |
| Profit before one-off items and taxProfit before one-off items and tax. Profit before tax as it would be without the one-off items below it, as the company states it. | – | 195 | 166 | 238 | – | −45 |
| One-off itemsExceptional items. Gains or losses the company reports separately because they are not expected to recur, such as selling a business or writing down an asset. | – | 24 | 8 | – | – | 1 |
| Profit before tax | 126 | 219 | 174 | 238 | – | −44 |
| 16 | 17 | −2 | 3 | – | −1 | |
| Current taxCurrent tax. Income tax payable on the period's own taxable profit. | – | – | – | 0 | – | – |
| Deferred taxDeferred tax. Tax charged or credited now that will be paid or saved in later years, because the tax rules count some income and costs in a different year from the accounts. | – | – | – | 3 | – | – |
| Net profit | 110 | 191 | 175 | 235 | – | −43 |
| Net marginNet margin. Net profit as a percentage of revenue: how much of each rupee of sales is left after every cost, interest and tax. | 43.2% | 38.8% | 35.9% | 34.9% | – | −25.0% |
Operating expenses, operating profit before depreciation and operating profit after depreciation are left blank for the years to Mar 2008, Mar 2009, Mar 2010 and Mar 2011: the statement does not state its depreciation, which operating profit is worked out from, so operating profit is not given.
Ratios
Standalone, years to March, then June.
| Ratio | Mar 2009 | Mar 2010 | Mar 2011 | Jun 2012 | Jun 2013 |
|---|---|---|---|---|---|
| Revenue growthRevenue growth. This year's revenue less last year's, divided by last year's, times 100; blank where last year's is not above nought. | 93.3% | −1.3% | 37.8% | – | – |
| Net profit growthNet profit growth. This year's net profit less last year's, divided by last year's, times 100; blank where last year's is not above nought. | 73.4% | −8.6% | 34.2% | – | – |
| Earnings per share growthEarnings per share growth. This year's earnings per share less last year's, on the same share count, divided by last year's, times 100; blank where last year's is not above nought. | 71.7% | −8.7% | 35.9% | – | – |
Interest cover is left blank for the year to Jun 2013: operating profit after depreciation is a loss, and a loss covers no interest bill.
Accounting checks
Standalone, years to March, then June. Published tests of whether reported profit is backed by cash and the balance sheet.
| Check | Mar 2009 | Mar 2010 | Mar 2011 | Jun 2012 | Jun 2013 |
|---|---|---|---|---|---|
| Effective tax rateEffective tax rate. Tax charged as a percentage of profit before tax.Published threshold 17.16 per cent | 7.99 | −1.09 | 1.27 | – | – |
A threshold marked as ours has no published figure; it is the line we read the check against.