Bodhtree Consulting Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

19.96

19.96

19.96

19.96

19.96

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

21.97

48.22

47.53

34.50

30.29

Loan funds

Secured loans

12.49

17.53

11.77

16.21

10.78

Unsecured loans

-

-

-

-

-

Total

54.42

85.71

79.25

70.67

61.03

Uses of funds

Fixed assets

Gross block

14.11

14.11

19.11

23.18

28.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

12.21

11.76

11.98

11.40

10.11

Net block

1.91

2.36

7.13

11.78

18.10

Capital work-in-progress

25.83

25.83

25.83

14.56

1.51

Investments

0.82

0.81

0.76

6.79

7.28

Net current assets

Current assets, loans & advances

88.62

112.80

106.87

96.11

123.44

Less : current liabilities & provisions

62.76

56.09

61.34

58.58

89.29

Total net current assets

25.86

56.71

45.53

37.53

34.14

Miscellaneous expenses not written

-

-

-

-

-

Total

54.42

85.71

79.25

70.67

61.03

Notes:

Book value of unquoted investments

0.71

0.81

0.76

6.79

7.23

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.48

7.64

7.64

7.51

7.04

Number of equity sharesoutstanding (Lacs)

199.58

199.58

199.58

199.58

199.58