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Bodhtree Consulting Ltd

Computers - Software - Medium / Small

BSE Code 539122

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ISIN Demat INE104F01011

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Book Value 20.51

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NSE Symbol BODHTREE

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Div & Yield % 0

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Market Cap (₹ Cr.) 15.15

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	19.96	19.96	19.96	19.96	19.96	19.96
Reserves Total	21.97	48.22	47.53	34.50	30.29	24.03
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	41.93	68.18	67.49	54.46	50.25	43.99
Secured Loans	8.18	16.34	9.27	9.41	10.09	20.35
Unsecured Loans	4.43	1.53	3.28	7.48	1.77	1.89
Total Debt	12.61	17.87	12.55	16.89	11.86	22.24
Other Liabilities	0.04	0.00	0.19	0.19	0.73	0.69
Total Liabilities	54.58	86.05	80.23	71.54	62.84	66.92
APPLICATION OF FUNDS :
Gross Block	37.46	37.46	38.51	38.74	38.29	29.25
Less : Accumulated Depreciation	35.55	35.10	31.38	26.96	20.19	14.33
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.91	2.36	7.13	11.78	18.10	14.92
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	25.83	25.83	25.83	14.56	1.51	8.71
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.82	0.81	0.76	6.79	7.28	7.31
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	62.73	89.50	83.93	72.77	106.12	57.72
Cash and Bank Balance	4.49	3.18	3.07	3.48	3.42	3.06
Loans and Advances	20.65	19.15	20.08	19.70	13.54	16.48
Total Current Assets	87.87	111.83	107.08	95.95	123.08	77.25
Less : Current Liabilities and Provisions
Current Liabilities	62.59	55.67	60.34	57.69	87.42	42.24
Provisions	0.01	0.07	0.03	0.03	0.08	0.09
Total Current Liabilities & Provisions	62.59	55.74	60.37	57.72	87.50	42.33
Net Current Assets	25.27	56.09	46.71	38.23	35.58	34.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.78	0.98	0.00	0.20	0.72	1.50
Deferred Tax Liability	0.03	0.01	0.21	0.03	0.36	0.44
Net Deferred Tax	0.75	0.97	-0.21	0.17	0.36	1.06
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	54.58	86.06	80.23	71.53	62.82	66.93
Contingent Liabilities	6.48	7.64	7.64	7.51	7.04	7.10

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