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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 '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 1.08 11.01 0.73 0.24 7.56
Total Current Assets 184.26 171.73 116.10 58.33 39.40
Loans and Advances 272.67 98.12 60.18 16.52 2.93
Fixed Deposits 33.94 28.15 0.29 0.31 1.96
Total CA, Loans & Advances 490.87 298.00 176.57 75.16 44.29
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 41.27 32.21 16.39 11.63 8.81
Provisions 51.30 32.47 20.68 4.84 2.96
Total CL & Provisions 92.57 64.68 37.07 16.47 11.77
Net Current Assets 398.30 233.32 139.50 58.69 32.52
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 670.17 370.30 211.03 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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