Glodyne Technoserve Ltd. - Research Center
532672 GLODYNE Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 27.09 | 27.00 | 26.30 | 22.51 | 11.11 |
| Share application money | - | 15.25 | 10.84 | 2.78 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 596.00 | 786.84 | 486.78 | 260.87 | 133.36 |
| Loan funds | |||||
| Secured loans | 316.30 | 308.00 | 146.26 | 83.56 | 66.57 |
| Unsecured loans | 78.79 | 25.00 | - | 0.57 | - |
| Total | 1,018.18 | 1,162.09 | 670.18 | 370.29 | 211.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 393.76 | 360.39 | 176.21 | 125.57 | 47.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 115.26 | 59.61 | 59.37 | 35.83 | 12.75 |
| Net block | 278.50 | 300.78 | 116.84 | 89.74 | 34.47 |
| Capital work-in-progress | 2.46 | 6.01 | 3.48 | 2.73 | 0.78 |
| Investments | 184.65 | 187.12 | 151.55 | 44.51 | 36.29 |
| Net current assets | |||||
| Current assets, loans & advances | 815.45 | 949.55 | 490.87 | 298.00 | 176.58 |
| Less : current liabilities & provisions | 262.88 | 281.38 | 92.56 | 64.68 | 37.07 |
| Total net current assets | 552.57 | 668.18 | 398.31 | 233.32 | 139.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,018.18 | 1,162.09 | 670.18 | 370.29 | 211.04 |
| Notes: | |||||
| Book value of unquoted investments | 184.65 | 187.12 | 151.55 | 44.51 | 36.29 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 560.03 | 541.34 | 487.41 | 39.33 | 36.99 |
| Number of equity sharesoutstanding (Lacs) | 451.51 | 449.93 | 438.25 | 225.13 | 111.09 |
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