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Glodyne Technoserve Consolidated Profit & Loss account, 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 Profit & Loss account 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
Income
Sales Turnover 1,750.52 749.27 501.02 307.86 167.80
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,750.52 749.27 501.02 307.86 167.80
Other Income 0.91 -4.00 9.98 -1.15 -0.56
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 1,751.43 745.27 511.00 306.71 167.24
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 468.07 82.01 60.64 35.10 17.38
Other Manufacturing Expenses 798.80 461.63 324.20 207.41 118.51
Selling and Admin Expenses 122.78 16.63 9.33 6.13 3.87
Miscellaneous Expenses 29.07 3.78 1.77 1.69 1.13
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 1,418.72 564.05 395.94 250.33 140.89
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 331.80 185.22 105.08 57.53 26.91
PBDIT 332.71 181.22 115.06 56.38 26.35
Interest 47.28 28.02 7.65 4.11 1.04
PBDT 285.43 153.20 107.41 52.27 25.31
Depreciation 51.74 20.89 9.33 4.93 2.52
Other Written Off 0.77 0.00 0.00 0.00 0.00
Profit Before Tax 232.92 132.31 98.08 47.34 22.79
Extra-ordinary items 0.02 0.93 0.00 0.00 0.10
PBT (Post Extra-ord Items) 232.94 133.24 98.08 47.34 22.89
Tax 57.77 32.87 20.23 6.73 2.69
Reported Net Profit 175.19 100.36 77.85 40.61 20.09
Minority Interest 1.08 0.36 0.05 0.93 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 174.09 95.81 77.80 39.68 20.08
Total Value Addition 1,418.70 564.06 395.94 250.33 140.90
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 18.46 11.04 4.71 1.32 1.31
Corporate Dividend Tax 2.99 1.83 0.80 0.22 0.22
Per share data (annualised)
Shares in issue (lakhs) 438.25 225.13 111.09 108.78 108.78
Earning Per Share (Rs) 39.98 44.58 70.07 37.34 18.46
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 125.23 129.90 145.10 79.51 44.34
Source : Dion Global Solutions Limited

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