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Balance Sheet

Scanpoint Geomatics Ltd Industry:  Computers - Software - Medium / Small BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 526544 INE967B01028 7.4057182 N.A 0 186.86 82.89 0.09 2

Mar 2024 (Rs.Cr) Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 13.86 13.86 13.86 9.88 9.88 9.02 Reserves Total 72.31 71.16 70.42 47.84 45.82 35.22 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 86.17 85.02 84.28 57.72 55.70 44.24 Secured Loans 10.31 12.11 12.52 10.81 10.98 5.93 Unsecured Loans 53.87 41.73 17.79 22.16 7.80 11.58 Total Debt 64.18 53.84 30.31 32.97 18.78 17.51 Other Liabilities 1.02 0.79 0.66 0.48 0.34 0.24 Total Liabilities 151.37 139.65 115.25 91.17 74.82 61.99 APPLICATION OF FUNDS :             Gross Block 10.91 10.88 9.89 8.98 8.46 7.78 Less : Accumulated Depreciation 7.40 6.19 4.97 3.89 2.94 2.07 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 3.51 4.69 4.92 5.09 5.52 5.71 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 96.39 83.69 62.71 45.56 32.20 20.86 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 1.88 1.97 1.80 1.71 1.55 1.41 Current Assets, Loans & Advances             Inventories 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 28.85 13.69 15.21 16.17 11.94 14.49 Cash and Bank Balance 10.10 7.87 0.12 0.17 0.15 0.05 Loans and Advances 45.13 43.31 51.67 42.49 34.96 18.81 Total Current Assets 84.07 64.87 67.00 58.83 47.04 33.34 Less : Current Liabilities and Provisions             Current Liabilities 40.46 21.05 26.66 23.59 14.99 8.68 Provisions 0.10 0.56 0.54 0.59 0.67 0.61 Total Current Liabilities & Provisions 40.56 21.61 27.19 24.18 15.66 9.29 Net Current Assets 43.52 43.26 39.80 34.65 31.38 24.05 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 0.03 0.00 0.00 0.00 0.00 0.00 Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00 0.00 Net Deferred Tax 0.03 0.00 0.00 0.00 0.00 0.00 Other Assets 6.03 6.03 6.03 4.17 4.17 9.96 Total Assets 151.36 139.65 115.25 91.18 74.82 61.99 Contingent Liabilities 0.97 0.97 1.05 1.05 0.00 0.00