Bodhtree Consulting Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
INCOME :
Sales Turnover	116.35	114.5	78.76	46.21
Other Income	2.65	0.23	0.88	1.51
Stock Adjustments	0	0	0	0
Total Income	119	114.73	79.64	47.72
EXPENDITURE :
Raw Materials	0	0	0	0
Excise Duty	0	0	0	0
Power and Fuel Cost	0.33	0.34	0.36	0.49
Other Manufacturing Expenses	80.02	79.46	51.54	18.46
Employee Cost	11.33	15.45	15.53	17.43
Selling and Administration Expenses	5.03	4.52	3.87	5.97
Miscellaneous Expenses	0.63	0.51	0.16	0.33
Less: Preoperative Expenditure Capitalised	0	0	0	0
Profit before Interest, Depreciation and Tax	21.67	14.45	8.18	5.03
Interest and Financial Charges	3.51	2.08	2.52	2.48
Profit before Depreciation and Tax	18.16	12.37	5.66	2.55
Depreciation	5.86	5.79	1.2	1.27
Minority Interest before PAT	0	0	0	0
Profit Before Tax	12.3	6.57	4.46	1.28
Tax	4.46	2.15	1.62	-0.49
Profit After Tax	7.84	4.42	2.84	1.77
Minority Interest after PAT	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	7.84	4.42	2.84	1.77
Adjustment below Net Profit	-1.56	-0.33	-0.08	0
P and L Balance brought forward	9.79	6.68	3.93	2.16
Appropriations	0.31	1	0	0
P and L Bal. carried down	15.76	9.79	6.68	3.93
Equity Dividend	0.31	1	0	0
Preference Dividend	0	0	0	0
Corporate Dividend Tax	0	0	0	0
Equity Dividend (%)	0	0	5	0
Earning Per Share (Rs.)	3.93	2.22	1.57	1.01
Book Value	25.03	22.03	21.31	19.99
Extraordinary Items	0.31	0	0.03	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

INCOME :

Sales Turnover

116.35

114.5

78.76

46.21

Other Income

2.65

0.23

0.88

1.51

Stock Adjustments

Total Income

119

114.73

79.64

47.72

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.33

0.34

0.36

0.49

Other Manufacturing Expenses

80.02

79.46

51.54

18.46

Employee Cost

11.33

15.45

15.53

17.43

Selling and Administration Expenses

5.03

4.52

3.87

5.97

Miscellaneous Expenses

0.63

0.51

0.16

0.33

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

21.67

14.45

8.18

5.03

Interest and Financial Charges

3.51

2.08

2.52

2.48

Profit before Depreciation and Tax

18.16

12.37

5.66

2.55

Depreciation

5.86

5.79

1.2

1.27

Minority Interest before PAT

Profit Before Tax

12.3

6.57

4.46

1.28

Tax

4.46

2.15

1.62

-0.49

Profit After Tax

7.84

4.42

2.84

1.77

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

7.84

4.42

2.84

1.77

Adjustment below Net Profit

-1.56

-0.33

-0.08

P and L Balance brought forward

9.79

6.68

3.93

2.16

Appropriations

0.31

P and L Bal. carried down

15.76

9.79

6.68

3.93

Equity Dividend

0.31

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

3.93

2.22

1.57

1.01

Book Value

25.03

22.03

21.31

19.99

Extraordinary Items

0.31

0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	19.96	19.96	18.05	20.6
Reserves and Surplus	29.99	24.02	22.83	17.52
Total Shareholders Funds	49.95	43.98	40.88	38.12
Secured Loans	9.82	20.35	7.71	8.04
Unsecured Loans	2.77	2.58	0.75	3.23
Total Debt	12.59	22.93	8.46	11.27
Minority Interest	0	0	0	0
Total Liabilities	62.54	66.91	49.34	49.39
APPLICATION OF FUNDS :
Gross Block	38.29	29.25	22.34	12.12
Less: Accum. Depreciation	20.19	14.33	8.54	7.52
Net Block	18.1	14.92	13.8	4.6
Capital Work in Progress	1.51	8.71	7.69	9.73
Investments	7.27	7.3	7.33	7.23
Current Assets, Loans and Advances
Inventories	0	0	0	0
Sundry Debtors	106.12	57.72	38.16	24.43
Cash and Bank Balance	3.43	3.07	3.59	2.25
Loans and Advances	14.14	17.97	21.16	17.2
Less: Current Liab. and Prov.
Current Liabilities	87.95	42.69	42.13	15.77
Provisions	0.08	0.09	0.27	0.28
Net Current Assets	35.66	35.98	20.51	27.83
Miscellaneous Expenses not w/o	0	0	0	0
Total Assets	62.54	66.91	49.33	49.39
Contingent Liabilities	7.1	1.33	1.33	0.34

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

19.96

18.05

20.6

Reserves and Surplus

29.99

24.02

22.83

17.52

Total Shareholders Funds

49.95

43.98

40.88

38.12

Secured Loans

9.82

20.35

7.71

8.04

Unsecured Loans

2.77

2.58

0.75

3.23

Total Debt

12.59

22.93

8.46

11.27

Minority Interest

Total Liabilities

62.54

66.91

49.34

49.39

APPLICATION OF FUNDS :

Gross Block

38.29

29.25

22.34

12.12

Less: Accum. Depreciation

20.19

14.33

8.54

7.52

Net Block

18.1

14.92

13.8

4.6

Capital Work in Progress

1.51

8.71

7.69

9.73

Investments

7.27

7.3

7.33

7.23

Current Assets, Loans and Advances

Inventories

Sundry Debtors

106.12

57.72

38.16

24.43

Cash and Bank Balance

3.43

3.07

3.59

2.25

Loans and Advances

14.14

17.97

21.16

17.2

Less: Current Liab. and Prov.

Current Liabilities

87.95

42.69

42.13

15.77

Provisions

0.08

0.09

0.27

0.28

Net Current Assets

35.66

35.98

20.51

27.83

Miscellaneous Expenses not w/o

Total Assets

62.54

66.91

49.33

49.39

Contingent Liabilities

7.1

1.33

0.34

Bodhtree Consulting Ltd

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