Bodhtree Consulting Ltd. - Research Center
539122 BODHTREE Group (XT) 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 | 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 |
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