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Bodhtree Consulting Ltd.

BSE: 539122 Sector: IT
NSE: BODHTREE ISIN Code: INE104F01011
BSE LIVE 14:07 | 23 Nov 66.40 1.10
(1.68%)
OPEN

69.00

HIGH

69.00

LOW

65.65

NSE 00:00 | 23 Jan Stock Is Not Traded.
OPEN 69.00
PREVIOUS CLOSE 65.30
VOLUME 3805
52-Week high 87.95
52-Week low 22.50
P/E 48.82
Mkt Cap.(Rs cr) 133
Buy Price 65.65
Buy Qty 380.00
Sell Price 66.40
Sell Qty 70.00
OPEN 69.00
CLOSE 65.30
VOLUME 3805
52-Week high 87.95
52-Week low 22.50
P/E 48.82
Mkt Cap.(Rs cr) 133
Buy Price 65.65
Buy Qty 380.00
Sell Price 66.40
Sell Qty 70.00

Bodhtree Consulting Ltd. (BODHTREE) - Chairman Speech

Company chairman speech

We have reviewed the financial statements read with the cash flow statement of BodhtreeConsulting Limited for the year ended March 31 2017 and that to the best of our knowledgeand belief we state that;

a) (i) These statements do not contain any materially untrue statement or omit anymaterial fact or contain statements that might be misleading.

(ii) These statements together present true and fair view of the Company's affairs andare in compliance with current Accounting standards applicable laws and regulations.

b) There are to the best of our knowledge and belief no transaction entered into bythe Company during the year which are fraudulent illegal or in violation of the Company'sCode of Conduct.

c) We accept responsibility for establishing and maintaining internal controls forfinancial reporting. We have evaluated the effectiveness of internal control systems ofthe Company pertaining to financial reporting and have disclosed to the Auditors and theAudit Committee deficiencies in the design or operation of such internal controls ifany and steps taken or proposed to be taken for rectifying these deficiencies.

d) We have indicated to the auditors and the Audit committee that there are no:

(1) Significant changes in internal control over financial reporting during the year;

(2) Significant changes in accounting policies during the year requiring disclosure inthe notes to the financial statements; and

(3) Instances of significant fraud of which we have become aware and the involvementtherein if any of the management or an employee having a significant role in thecompany's internal control system over financial reporting.

Place: Hyderabad L N Ramakrishna Prabhakar Rao Kallur
Date: 11.05.2017 Managing Director DIN. 03623543 Chief Financial Officer