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Bodhtree Consulting Ltd

Computers - Software - Medium / Small

BSE Code 539122

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ISIN Demat INE104F01029

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Book Value 7.88

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NSE Symbol BODHTREE

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Div & Yield % 0

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Market Cap (₹ Cr.) 97.03

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P/E 0

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EPS 0

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Face Value 10

	Mar 2024 (₹ Cr.)	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	17.17	19.96	19.96	19.96	19.96	19.96
Reserves Total	-2.55	21.97	48.22	47.53	34.50	30.29
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	14.62	41.93	68.18	67.49	54.46	50.25
Secured Loans	0.00	8.18	16.34	9.27	9.41	10.09
Unsecured Loans	0.00	4.43	1.53	3.28	7.48	1.77
Total Debt	0.00	12.61	17.87	12.55	16.89	11.86
Other Liabilities	0.05	0.04	0.00	0.19	0.19	0.73
Total Liabilities	14.67	54.58	86.05	80.23	71.54	62.84
APPLICATION OF FUNDS :
Gross Block	1.85	37.46	37.46	38.51	38.74	38.29
Less : Accumulated Depreciation	1.48	35.55	35.10	31.38	26.96	20.19
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.37	1.91	2.36	7.13	11.78	18.10
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	25.83	25.83	25.83	14.56	1.51
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.07	0.82	0.81	0.76	6.79	7.28
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	6.81	62.73	89.50	83.93	72.77	106.12
Cash and Bank Balance	7.47	4.49	3.18	3.07	3.48	3.42
Loans and Advances	0.65	20.65	19.15	20.08	19.70	13.54
Total Current Assets	14.93	87.87	111.83	107.08	95.95	123.08
Less : Current Liabilities and Provisions
Current Liabilities	0.72	62.59	55.67	60.34	57.69	87.42
Provisions	0.00	0.01	0.07	0.03	0.03	0.08
Total Current Liabilities & Provisions	0.72	62.59	55.74	60.37	57.72	87.50
Net Current Assets	14.20	25.27	56.09	46.71	38.23	35.58
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.78	0.98	0.00	0.20	0.72
Deferred Tax Liability	0.00	0.03	0.01	0.21	0.03	0.36
Net Deferred Tax	0.02	0.75	0.97	-0.21	0.17	0.36
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	14.66	54.58	86.06	80.23	71.53	62.82
Contingent Liabilities	6.48	6.48	7.64	7.64	7.51	7.04

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