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Balance Sheet	Markets > Corporate Information > Balance Sheet


Bodhi Tree Multimedia Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543767	INE0EEJ01023	2.0790493	BTML	0.27	227.43	55.15	0.33	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	12.50	1.25	1.25	0.26	0.01	0.01
Reserves Total	12.38	7.88	5.33	-0.35	-6.26	-6.62
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.01	0.00	0.00
Total Shareholders Funds	24.88	9.13	6.58	-0.08	-6.25	-6.61
Secured Loans	2.20	2.74	0.00	0.00	0.00	0.00
Unsecured Loans	2.89	2.59	2.84	5.30	5.14	3.88
Total Debt	5.09	5.33	2.84	5.30	5.14	3.88
Other Liabilities	0.08	0.03	0.00	0.85	0.00	0.00
Total Liabilities	30.05	14.49	9.42	6.07	-1.11	-2.73
APPLICATION OF FUNDS :
Gross Block	0.74	0.34	0.27	0.26	0.23	0.22
Less : Accumulated Depreciation	0.31	0.11	0.23	0.22	0.20	0.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.43	0.23	0.04	0.04	0.03	0.05
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.01	0.01	0.01	0.36	0.36
Current Assets, Loans & Advances
Inventories	9.48	5.87	3.30	5.36	0.00	0.00
Sundry Debtors	13.18	1.14	8.04	4.21	8.25	3.77
Cash and Bank Balance	4.39	0.96	2.50	0.53	0.07	0.03
Loans and Advances	14.22	9.93	0.70	2.84	1.97	0.57
Total Current Assets	41.27	17.90	14.55	12.95	10.28	4.37
Less : Current Liabilities and Provisions
Current Liabilities	14.69	6.39	7.98	8.70	9.15	6.00
Provisions	0.75	0.00	0.14	0.00	4.00	2.69
Total Current Liabilities & Provisions	15.43	6.39	8.12	8.70	13.15	8.68
Net Current Assets	25.83	11.51	6.43	4.25	-2.86	-4.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.12	0.26	0.52	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.12	0.12	0.26	0.52	0.00	0.00
Other Assets	3.65	2.61	2.68	1.24	1.36	1.17
Total Assets	30.04	14.48	9.42	6.06	-1.11	-2.73
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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