Bodhtree Consulting Limited (BODHTREE)

BSE: ₹17.74
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2020 Dec 2020 Mar 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
Revenue from Operations 37.92 33.03 47.03 24.26 49.84 7.05 7.44 22.37 2.48 1.76 0.33 2.32
YOY Revenue Growth % 100.07% 5.99% -25.06% -12.15% 31.43% -78.65% -84.18% -7.82% -95.02% -74.99% -95.58% -89.61%
Other Income 0.02 0.11 8.70 0.06 1.02 1.15 1.16 1.39 -0.25 -0.01 0.59 0.00
Total Income 37.95 33.14 55.73 24.32 50.87 8.20 8.60 23.76 2.23 1.75 0.92 2.32
Total Expenses + 36.31 31.25 45.55 28.55 48.46 7.99 9.45 24.79 26.96 2.62 0.94 2.95
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 0.93 0.93 1.54 0.45 0.40 0.39 0.29 0.38 0.25 0.20 0.12 0.50
Other Expenses 33.74 28.57 42.49 26.60 46.64 6.25 8.69 24.09 27.27 2.11 0.29 1.99
Operating Profit 1.62 1.77 1.49 -4.28 1.38 -0.94 -2.01 -2.43 -24.47 -0.85 -0.61 -0.62
OPM % 4.3% 5.4% 3.2% -17.7% 2.8% -13.3% -27% -10.9% -985.5% -48.4% -185.8% -26.9%
Profit Before Tax + 1.64 1.88 10.18 -4.23 2.41 0.21 -0.85 -1.04 -24.72 -0.86 -0.02 -0.62
Tax Expense 0.38 0.53 1.19 -0.12 -0.31 0.09 0.04 -0.11 0.27 0.04 0.04 0.00
Tax % 23.3% 28.3% 11.7% - -12.8% 43.7% - - - - - -
Profit After Tax 1.26 1.35 8.99 -4.11 2.71 0.12 -0.89 -0.93 -24.99 -0.90 -0.06 -0.62
EPS (Basic) 0.63 0.68 4.50 -2.06 1.36 0.06 -0.40 -0.47 -12.52 -0.45 -0.03 -0.32

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020
Revenue from Operations 39.34 104.19 145.60 141.43
YOY Revenue Growth % -62.24% -28.44% 2.95% -
Other Income 3.45 2.10 8.83 10.00
Total Income 42.79 106.29 154.44 151.43
Total Expenses + 69.18 105.89 139.14 144.79
Employee Benefit Expense 1.32 2.24 4.28 6.53
Other Expenses 65.98 97.82 128.63 128.68
Operating Profit -29.84 -1.70 6.47 -3.36
OPM % -75.9% -1.6% 4.4% -2.4%
Profit Before Exceptional -26.39 0.40 15.30 6.64
Exceptional Items 0.00 0.00 0.00 0.00
Profit Before Tax + -26.39 0.40 15.30 6.64
Tax Expense 0.21 -0.27 2.58 2.51
Tax % - -69.3% 16.8% 37.8%
Profit After Tax -26.61 0.67 12.72 4.13
EPS (Basic) -13.33 0.34 6.37 2.07

Balance Sheet

Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020
ASSETS
Non-Current Assets + 29.24 29.90 33.51 33.30
Property, Plant & Equipment 0.93 1.38 2.21 3.01
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 0.10 0.10 0.76 6.78
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 1.62 1.62 4.92 8.77
Current Assets + 87.60 112.15 107.41 95.48
Inventories 0.00 0.33 0.33 0.00
Trade Receivables 62.73 89.50 83.93 72.77
Cash and Cash Equivalents 1.29 0.10 0.03 0.07
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 41.56 68.15 67.58 53.84
Equity Share Capital 19.96 19.96 20.03 19.96
Other Equity 21.60 48.19 47.55 33.88
Non-Current Liabilities 4.47 1.66 3.90 8.47
Current Liabilities 70.81 72.23 69.44 66.46
Total Liabilities 75.28 73.90 73.34 74.93

Cash Flow Statement

Particulars Mar 2023 Mar 2022 Mar 2021 Mar 2020
Cash from Operating Activities 7.32 -5.79 0.89 0.00
Cash from Investing Activities 0.14 1.20 4.20 0.00
Cash from Financing Activities 1.66 -3.15 -5.31 0.00
Net Increase/Decrease in Cash 9.12 -7.75 -0.23 0.00