Computer Point Ltd | Industry : (Trading) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
Reserves | 3.43 | 3.42 | 3.41 | 3.41 | 3.40 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 33.43 | 33.42 | 33.41 | 33.41 | 33.40 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 33.43 | 33.42 | 33.41 | 33.41 | 33.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.57 | 0.56 | 0.56 | 0.56 | 0.56 |
Less: Accumulated Depreciation | 0.52 | 0.51 | 0.49 | 0.46 | 0.42 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.05 | 0.05 | 0.07 | 0.10 | 0.14 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 6.65 | 7.72 | 8.14 | 8.18 | 8.25 |
Cash and Bank Balance | 0.79 | 2.13 | 2.19 | 0.72 | 0.09 |
Loans and Advances | 21.05 | 18.60 | 18.23 | 19.57 | 20.23 |
Total Current Assets | 28.48 | 28.45 | 28.56 | 28.48 | 28.57 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.10 | 0.08 | 0.23 | 0.17 | 0.29 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 0.10 | 0.08 | 0.23 | 0.17 | 0.30 |
Net Current Assets | 28.38 | 28.36 | 28.34 | 28.30 | 28.27 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Total Assets | 33.43 | 33.41 | 33.41 | 33.40 | 33.41 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 2.19 | 2.19 |