SCANPOINT GEOMATICS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
INCOME :
Sales Turnover	39.7	31.94	32.73
Other Income	1.57	0.61	0.27
Stock Adjustments	0	0	0
Total Income	41.27	32.55	33
EXPENDITURE :
Raw Materials	21.39	16.25	23.82
Excise Duty	0	0	0
Power and Fuel Cost	0.06	0.05	0.04
Other Manufacturing Expenses	5.98	10.19	5.79
Employee Cost	4.45	1.42	0.89
Selling and Administration Expenses	2.2	1.04	0.69
Miscellaneous Expenses	2.89	0.64	0.14
Less: Preoperative Expenditure Capitalised	0	0	0
Profit before Interest, Depreciation and Tax	4.3	2.96	1.64
Interest and Financial Charges	1.28	1	0.59
Profit before Depreciation and Tax	3.02	1.96	1.05
Depreciation	0.78	0.73	0.56
Minority Interest before PAT	0	0	0
Profit Before Tax	2.23	1.24	0.49
Tax	0.57	0.07	0.2
Profit After Tax	1.66	1.17	0.29
Minority Interest after PAT	0	0	0
Profit/Loss of Associate Company	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	1.66	1.17	0.29
Adjustment below Net Profit	0.12	0	0
P and L Balance brought forward	6.04	4.87	4.59
Appropriations	0	0	0
P and L Bal. carried down	7.83	6.04	4.87
Equity Dividend	0	0	0
Preference Dividend	0	0	0
Corporate Dividend Tax	0	0	0
Equity Dividend (%)	0	0	0
Earning Per Share (Rs.)	0.37	0.26	0.11
Book Value	9.81	9.49	4.48
Extraordinary Items	0	0	0.05

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

INCOME :

Sales Turnover

39.7

31.94

32.73

Other Income

1.57

0.61

0.27

Stock Adjustments

Total Income

41.27

32.55

EXPENDITURE :

Raw Materials

21.39

16.25

23.82

Excise Duty

Power and Fuel Cost

0.06

0.05

0.04

Other Manufacturing Expenses

5.98

10.19

5.79

Employee Cost

4.45

1.42

0.89

Selling and Administration Expenses

2.2

1.04

0.69

Miscellaneous Expenses

2.89

0.64

0.14

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

4.3

2.96

1.64

Interest and Financial Charges

1.28

0.59

Profit before Depreciation and Tax

3.02

1.96

1.05

Depreciation

0.78

0.73

0.56

Minority Interest before PAT

Profit Before Tax

2.23

1.24

0.49

Tax

0.57

0.07

0.2

Profit After Tax

1.66

1.17

0.29

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

1.66

1.17

0.29

Adjustment below Net Profit

0.12

P and L Balance brought forward

6.04

4.87

4.59

Appropriations

P and L Bal. carried down

7.83

6.04

4.87

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.37

0.26

0.11

Book Value

9.81

9.49

4.48

Extraordinary Items

0.05

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	9.02	9.02	5.38
Reserves and Surplus	35.19	33.79	6.68
Total Shareholders Funds	44.21	42.81	12.06
Secured Loans	5.93	0	3.89
Unsecured Loans	11.82	3.13	24.26
Total Debt	17.75	3.13	28.15
Minority Interest	0	0	0
Total Liabilities	61.96	45.94	40.21
APPLICATION OF FUNDS :
Gross Block	8.29	7.45	6.97
Less: Accum. Depreciation	2.07	1.28	0.56
Net Block	6.22	6.17	6.41
Capital Work in Progress	20.86	9.47	1.83
Investments	1.4	1.86	1.86
Current Assets, Loans and Advances
Inventories	0	0	0
Sundry Debtors	14.49	9.49	34.8
Cash and Bank Balance	0.05	5.56	0.25
Loans and Advances	28.24	21.74	10.16
Less: Current Liab. and Prov.
Current Liabilities	8.68	7.84	15.09
Provisions	0.61	0.51	0.01
Net Current Assets	33.49	28.44	30.11
Miscellaneous Expenses not w/o	0	0	0
Total Assets	61.97	45.94	40.21
Contingent Liabilities	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

9.02

5.38

Reserves and Surplus

35.19

33.79

6.68

Total Shareholders Funds

44.21

42.81

12.06

Secured Loans

5.93

3.89

Unsecured Loans

11.82

3.13

24.26

Total Debt

17.75

3.13

28.15

Minority Interest

Total Liabilities

61.96

45.94

40.21

APPLICATION OF FUNDS :

Gross Block

8.29

7.45

6.97

Less: Accum. Depreciation

2.07

1.28

0.56

Net Block

6.22

6.17

6.41

Capital Work in Progress

20.86

9.47

1.83

Investments

1.4

1.86

Current Assets, Loans and Advances

Inventories

Sundry Debtors

14.49

9.49

34.8

Cash and Bank Balance

0.05

5.56

0.25

Loans and Advances

28.24

21.74

10.16

Less: Current Liab. and Prov.

Current Liabilities

8.68

7.84

15.09

Provisions

0.61

0.51

0.01

Net Current Assets

33.49

28.44

30.11

Miscellaneous Expenses not w/o

Total Assets

61.97

45.94

40.21

Contingent Liabilities

SCANPOINT GEOMATICS LTD.

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