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Balance Sheet of Bodhtree Consulting Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 18.05 17.55 17.55 17.55 17.55
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 2.43 3.05 0.00 0.00 0.00
Reserves & Surplus 19.23 17.52 9.04 8.82 5.60
Secured Loans 4.73 7.75 8.14 3.24 1.24
Unsecured Loans 2.98 2.87 2.41 1.61 1.43
Gross Block 20.78 10.64 8.95 8.34 6.83
Depreciation 6.97 6.04 4.87 3.31 2.86
Net Block 13.80 4.60 4.08 5.04 3.98
Capital Work-in-progress 7.69 9.73 0.00 0.00 0.00
Investments 7.24 7.24 7.23 7.23 7.23
Current Assets, Loans & Advances 62.12 43.88 41.68 29.70 23.62
Total Net Current Assets 18.68 27.18 25.83 18.96 14.61
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 7.24 7.24 7.23 7.23 7.45
Market Value of Quoted Investments 0.10 0.00 0.00 0.00 0.00
Contingent liabilities 0.00 0.34 0.36 0.00 0.00
Number of Equity shares outstanding (in Lacs) 1.80 1.75 1.75 1.75 1.75

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