Glodyne Technoserve Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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