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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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