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Glodyne Technoserve
BSE: 532672|NSE: GLODYNE|ISIN: INE932G01021|SECTOR: Computers - Software Medium/Small
LIVE
BSE
Feb 14, 12:14
236.70
-5.25 (-2.17%)VOLUME 47,384
LIVE
NSE
Feb 14, 12:14
235.00
-6.5 (-2.69%) VOLUME 64,354
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 | |||||
| Reserves | 486.78 | 260.87 | 133.36 | 63.56 | 31.45 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 523.92 | 286.16 | 144.47 | 75.33 | 42.33 | |||||
| Secured Loans | 146.26 | 83.56 | 66.57 | 16.88 | 10.48 | |||||
| Unsecured Loans | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 146.26 | 84.13 | 66.57 | 16.88 | 10.48 | |||||
| Total Liabilities | 670.18 | 370.29 | 211.04 | 92.21 | 52.81 | |||||
| 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 | 176.21 | 125.57 | 47.21 | 30.33 | 15.36 | |||||
| Less: Accum. Depreciation | 59.37 | 35.83 | 12.75 | 7.25 | 3.81 | |||||
| Net Block | 116.84 | 89.74 | 34.46 | 23.08 | 11.55 | |||||
| Capital Work in Progress | 3.48 | 2.73 | 0.78 | 2.06 | 0.76 | |||||
| Investments | 151.55 | 44.51 | 36.29 | 8.39 | 7.95 | |||||
| Inventories | 1.57 | 4.47 | 5.72 | 2.69 | 1.66 | |||||
| Sundry Debtors | 181.61 | 156.25 | 109.65 | 55.40 | 30.18 | |||||
| Cash and Bank Balance | 35.02 | 11.01 | 0.73 | 0.24 | 7.56 | |||||
| Total Current Assets | 218.20 | 171.73 | 116.10 | 58.33 | 39.40 | |||||
| Loans and Advances | 272.36 | 97.99 | 60.18 | 16.52 | 2.93 | |||||
| Fixed Deposits | 0.00 | 28.15 | 0.29 | 0.31 | 1.96 | |||||
| Total CA, Loans & Advances | 490.56 | 297.87 | 176.57 | 75.16 | 44.29 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 40.95 | 32.08 | 16.39 | 11.63 | 8.81 | |||||
| Provisions | 51.30 | 32.47 | 20.68 | 4.84 | 2.96 | |||||
| Total CL & Provisions | 92.25 | 64.55 | 37.07 | 16.47 | 11.77 | |||||
| Net Current Assets | 398.31 | 233.32 | 139.50 | 58.69 | 32.52 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 670.18 | 370.30 | 211.03 | 92.22 | 52.78 | |||||
|
||||||||||
| Contingent Liabilities | 487.41 | 39.33 | 36.99 | 0.90 | 1.66 | |||||
| Book Value (Rs) | 117.07 | 125.87 | 130.05 | 68.43 | 38.92 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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