BODHI TREE MULTIMEDIA LTD.

NSE : BTMLBSE : 543767ISIN CODE : INE0EEJ01023Industry : TV Broadcasting & Software ProductionHouse : Private

BSE8.240.03 (+0.37 %)

PREV CLOSE (Rs.) 8.21

OPEN PRICE (Rs.) 8.10

BID PRICE (QTY) 8.22 (25)

OFFER PRICE (QTY) 8.30 (1822)

VOLUME 11715

TODAY'S LOW / HIGH (Rs.)8.10 8.74

52 WK LOW / HIGH (Rs.)7.15 13.12

NSE8.23-0.02 (-0.24 %)

PREV CLOSE( Rs. ) 8.25

OPEN PRICE (Rs.) 8.25

BID PRICE (QTY) 8.22 (4010)

OFFER PRICE (QTY) 8.24 (407)

VOLUME 336051

TODAY'S LOW / HIGH(Rs.) 8.21 8.75

52 WK LOW / HIGH (Rs.)7.11 13.47

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	124.96	124.96	124.96	12.50	12.50
Equity - Authorised	125.00	125.00	125.00	15.00	15.00
Equity - Issued	124.96	124.96	124.96	12.50	12.50
Equity Paid Up	124.96	124.96	124.96	12.50	12.50
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	202.67	147.43	123.78	82.89	53.29
Securities Premium	68.11	68.11	68.11	55.65	55.65
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	134.56	79.32	55.67	27.24	-2.36
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	202.67	147.43	123.78	82.89	53.29
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	327.63	272.39	248.74	95.39	65.79
Minority Interest	0.58	1.57	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.22	3.17	26.02	1.68
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	7.74	7.06	11.88	15.26	1.68
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	7.95	0.00	0.00
Other Unsecured Loan	-7.74	-6.85	-16.66	10.75	0.00
Deferred Tax Assets / Liabilities	-0.31	-0.53	-1.23	-1.16	-2.59
Deferred Tax Assets	2.40	3.37	1.97	1.60	2.59
Deferred Tax Liability	2.08	2.84	0.73	0.44	0.00
Other Long Term Liabilities	2.15	6.44	0.81	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1.39	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	3.22	6.13	2.75	24.86	-0.91
Current Liabilities
Trade Payables	249.35	216.91	87.64	32.56	39.80
Sundry Creditors	249.35	216.91	87.64	32.56	39.80
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	199.78	67.83	76.18	30.46	39.98
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.25	0.11	0.28	0.23	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	199.53	67.71	75.90	30.23	39.98
Short Term Borrowings	89.75	42.52	30.74	27.35	26.73
Secured ST Loans repayable on Demands	76.15	29.51	21.95	27.35	25.50
Working Capital Loans- Sec	76.15	29.51	21.95	27.35	25.50
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-62.54	-16.50	-13.16	-27.35	-24.27
Short Term Provisions	48.78	9.12	7.46	0.00	1.41
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	46.54	9.12	7.46	0.00	1.41
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	2.24	0.00	0.00	0.00	0.00
Total Current Liabilities	587.66	336.37	202.02	90.37	107.92
Total Liabilities	919.09	616.45	453.51	210.61	172.80
ASSETS
Gross Block	16.82	16.18	8.05	2.74	2.71
Less: Accumulated Depreciation	10.12	6.80	5.21	2.45	2.35
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6.71	9.39	2.84	0.29	0.37
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.15	0.08	0.09	0.09	0.09
Long Term Investment	0.15	0.08	0.09	0.09	0.09
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.15	0.08	0.09	0.09	0.09
Long Term Loans & Advances	60.38	65.47	36.36	26.07	21.13
Other Non Current Assets	9.72	2.94	0.00	0.00	0.00
Total Non-Current Assets	78.45	79.38	40.78	27.36	21.59
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	240.14	163.11	94.76	58.71	32.98
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	240.14	163.11	94.76	58.71	32.98
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	233.47	140.18	131.82	72.01	80.40
Debtors more than Six months	8.09	4.37	2.67	5.30	4.52
Debtors Others	225.38	135.81	129.15	66.71	75.88
Cash and Bank	4.72	8.20	43.87	9.59	25.05
Cash in hand	0.69	0.34	0.22	0.28	0.10
Balances at Bank	4.03	7.86	43.65	9.31	24.95
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.00	0.00	0.00	0.00	0.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	362.32	225.58	142.17	38.66	7.06
Advances recoverable in cash or in kind	317.55	214.08	133.43	32.19	4.01
Advance income tax and TDS	43.27	11.51	7.06	4.73	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	1.50	0.00	1.69	1.74	3.05
Total Current Assets	840.64	537.07	412.62	178.97	145.49
Net Current Assets (Including Current Investments)	252.98	200.70	210.60	88.60	37.57
Miscellaneous Expenses not written off	0.00	0.00	0.11	4.29	5.72
Total Assets	919.09	616.45	453.51	210.61	172.80
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	209.54	50.28	50.57	53.37	28.41
Book Value	2.62	21.80	19.90	72.88	48.05
Adjusted Book Value	2.62	2.09	1.91	1.40	0.92

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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BODHI TREE MULTIMEDIA LTD.

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