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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

17.17

17.17

19.96

19.96

19.96

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-3.64

-2.55

21.97

48.22

47.53

Loan funds

Secured loans

0.49

-

12.49

17.53

11.77

Unsecured loans

-

-

-

-

-

Total

14.02

14.62

54.42

85.71

79.25

Uses of funds

Fixed assets

Gross block

1.67

1.85

14.11

14.11

19.11

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.43

1.48

12.21

11.76

11.98

Net block

0.24

0.37

1.91

2.36

7.13

Capital work-in-progress

-

-

25.83

25.83

25.83

Investments

0.07

0.07

0.82

0.81

0.76

Net current assets

Current assets, loans & advances

15.48

14.94

88.62

112.80

106.87

Less : current liabilities & provisions

1.77

0.77

62.76

56.09

61.34

Total net current assets

13.71

14.17

25.86

56.71

45.53

Miscellaneous expenses not written

-

-

-

-

-

Total

14.02

14.62

54.42

85.71

79.25

Notes:

Book value of unquoted investments

0.07

0.07

0.71

0.81

0.76

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.48

6.48

6.48

7.64

7.64

Number of equity sharesoutstanding (Lacs)

171.73

171.73

199.58

199.58

199.58