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Balance Sheet of Glodyne Technoserve Ltd. Company

(Rs in Cr.) Mar 31, 2012 Mar 31, 2011 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008
Equity Share Capital 27.00 26.30 22.51 11.11 10.88
Share Application Money 15.46 10.84 2.78 0.00 0.89
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 786.63 486.78 260.87 133.36 63.56
Secured Loans 308.00 146.26 83.56 66.57 16.88
Unsecured Loans 25.00 0.00 0.57 0.00 0.00
Gross Block 360.39 176.21 125.57 47.21 30.33
Depreciation 59.61 59.37 35.83 12.75 7.25
Net Block 300.78 116.84 89.74 34.47 23.07
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
Current Assets, Loans & Advances 949.55 490.87 298.00 176.58 75.16
Total Net Current Assets 668.18 398.31 233.32 139.51 58.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 187.12 151.55 44.51 36.29 8.39
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 541.34 487.41 39.33 36.99 0.90
Number of Equity shares outstanding (in Lacs) 4.50 4.38 2.25 1.11 1.09
 
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