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Glodyne Technoserve 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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Balance Sheet of Glodyne Technoserve

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.00 26.30 22.51 11.11 10.88
Equity Share Capital 27.00 26.30 22.51 11.11 10.88
Share Application Money 15.25 10.84 2.78 0.00 0.89
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 786.84 486.78 260.87 133.36 63.56
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 829.09 523.92 286.16 144.47 75.33
Secured Loans 308.00 146.26 83.56 66.57 16.88
Unsecured Loans 25.00 0.00 0.57 0.00 0.00
Total Debt 333.00 146.26 84.13 66.57 16.88
Total Liabilities 1,162.09 670.18 370.29 211.04 92.21
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 360.39 176.21 125.57 47.21 30.33
Less: Accum. Depreciation 59.61 59.37 35.83 12.75 7.25
Net Block 300.78 116.84 89.74 34.46 23.08
Capital Work in Progress 6.01 3.48 2.73 0.78 2.06
Investments 187.12 151.55 44.51 36.29 8.39
Inventories 4.23 1.57 4.47 5.72 2.69
Sundry Debtors 301.17 181.61 156.25 109.65 55.40
Cash and Bank Balance 29.52 1.08 11.01 0.73 0.24
Total Current Assets 334.92 184.26 171.73 116.10 58.33
Loans and Advances 614.65 272.67 98.12 60.18 16.52
Fixed Deposits 0.00 33.94 28.15 0.29 0.31
Total CA, Loans & Advances 949.57 490.87 298.00 176.57 75.16
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 142.94 41.27 32.21 16.39 11.63
Provisions 138.44 51.30 32.47 20.68 4.84
Total CL & Provisions 281.38 92.57 64.68 37.07 16.47
Net Current Assets 668.19 398.30 233.32 139.50 58.69
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 1,162.10 670.17 370.30 211.03 92.22
Contingent Liabilities 500.14 487.41 39.33 36.99 0.90
Book Value (Rs) 180.88 117.07 125.87 130.05 68.43
Source : Dion Global Solutions Limited

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