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Balance Sheet	Markets > Corporate Information > 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	8.0068375	Not Listed	0	104.56	155.5	0.04	2

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.86	13.86	9.88	9.88	9.02	9.02
Reserves Total	71.16	70.42	47.84	45.82	35.22	33.80
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	85.02	84.28	57.72	55.70	44.24	42.82
Secured Loans	11.93	12.52	10.81	10.98	5.93	0.00
Unsecured Loans	41.91	17.79	22.16	7.80	11.58	2.96
Total Debt	53.84	30.31	32.97	18.78	17.51	2.96
Other Liabilities	0.79	0.66	0.48	0.34	0.24	0.17
Total Liabilities	139.65	115.25	91.17	74.82	61.99	45.95
APPLICATION OF FUNDS :
Gross Block	10.88	9.89	8.98	8.46	7.78	7.16
Less : Accumulated Depreciation	6.19	4.97	3.89	2.94	2.07	1.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.69	4.92	5.09	5.52	5.71	5.88
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	83.69	62.71	45.56	32.20	20.86	9.47
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.97	1.80	1.71	1.55	1.41	1.87
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	13.69	15.21	16.17	11.94	14.49	9.49
Cash and Bank Balance	0.34	0.12	0.17	0.15	0.05	5.48
Loans and Advances	50.81	51.67	42.49	34.96	18.81	12.39
Total Current Assets	64.84	67.00	58.83	47.04	33.34	27.36
Less : Current Liabilities and Provisions
Current Liabilities	21.05	26.66	23.59	14.99	8.68	7.79
Provisions	0.53	0.54	0.59	0.67	0.61	0.51
Total Current Liabilities & Provisions	21.58	27.19	24.18	15.66	9.29	8.31
Net Current Assets	43.26	39.80	34.65	31.38	24.05	19.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	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	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	6.03	6.03	4.17	4.17	9.96	9.68
Total Assets	139.65	115.25	91.18	74.82	61.99	45.95
Contingent Liabilities	0.97	1.05	1.05	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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