Bodhi Tree Multimedia Ltd. - Research Center
543767 BTML Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.50 | 1.25 | 1.25 | 0.26 | 0.01 |
| Share application money | - | - | - | 0.01 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.38 | 8.29 | 5.33 | -0.35 | -6.26 |
| Loan funds | |||||
| Secured loans | 5.06 | 5.34 | 2.76 | 5.30 | 5.14 |
| Unsecured loans | - | - | - | - | - |
| Total | 29.93 | 14.88 | 9.34 | 5.21 | -1.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.95 | 0.27 | 0.27 | 0.26 | 0.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.52 | 0.25 | 0.23 | 0.22 | - |
| Net block | 0.43 | 0.03 | 0.04 | 0.04 | 0.03 |
| Capital work-in-progress | - | 0.09 | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.36 |
| Net current assets | |||||
| Current assets, loans & advances | 45.03 | 21.05 | 17.49 | 14.71 | 11.65 |
| Less : current liabilities & provisions | 15.54 | 6.30 | 8.20 | 9.55 | 13.15 |
| Total net current assets | 29.49 | 14.75 | 9.29 | 5.16 | -1.50 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.93 | 14.88 | 9.34 | 5.21 | -1.11 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 124.96 | 12.50 | 12.50 | 2.60 | 0.10 |
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