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Glodyne Technoserve Consolidated Balance Sheet, Glodyne Technoserve Financial Statement & Accounts
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Glodyne Technoserve
BSE: 532672|NSE: GLODYNE|ISIN: INE932G01021|SECTOR: Computers - Software Medium/Small
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Consolidated Balance Sheet of Glodyne Technoserve

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.30 22.51 11.11 10.88 10.88
Equity Share Capital 26.30 22.51 11.11 10.88 10.88
Share Application Money 10.84 2.78 0.00 0.89 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 522.55 269.94 150.08 75.62 37.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 559.69 295.23 161.19 87.39 48.24
Secured Loans 601.88 97.12 88.07 26.95 11.15
Unsecured Loans 0.00 0.57 0.00 6.92 0.00
Total Debt 601.88 97.69 88.07 33.87 11.15
Minority Interest 3.17 2.09 1.73 0.93 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 1,161.57 392.92 249.26 121.26 59.39
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 928.69 216.33 104.81 75.25 42.87
Less: Accum. Depreciation 193.80 49.25 21.47 10.74 4.65
Net Block 734.89 167.08 83.34 64.51 38.22
Capital Work in Progress 4.04 23.56 55.00 2.06 0.76
Investments 0.04 0.04 0.00 0.00 0.00
Inventories 58.36 12.88 5.72 2.69 1.66
Sundry Debtors 375.58 165.09 118.44 57.77 37.07
Cash and Bank Balance 15.88 11.61 1.37 2.30 10.00
Total Current Assets 449.82 189.58 125.53 62.76 48.73
Loans and Advances 255.29 76.23 54.54 10.45 5.13
Fixed Deposits 35.75 30.31 1.65 0.31 1.96
Total CA, Loans & Advances 740.86 296.12 181.72 73.52 55.82
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 263.06 56.85 44.79 11.60 32.31
Provisions 52.03 34.93 24.29 6.31 3.12
Total CL & Provisions 315.09 91.78 69.08 17.91 35.43
Net Current Assets 425.77 204.34 112.64 55.61 20.39
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,164.74 395.02 250.98 122.18 59.37
Contingent Liabilities 487.41 3.12 54.43 0.90 1.66
Book Value (Rs) 125.23 129.90 145.10 79.51 44.34
Source : Dion Global Solutions Limited

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