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Products & Services > Company Profile > Balance Sheet


Computer Point Ltd
Industry : Trading
BSE Code:	507833	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE607B01012	Div & Yield %:	0	EPS :	0
Book Value:	11.1066187	Market Cap (Rs.Cr):	9.84	Face Value :	10

(Rs. In Crores)

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :
Share Capital	30.00	30.00	30.00	30.00	30.00	30.00
Reserves Total	3.31	3.43	3.42	3.41	3.41	3.40
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	33.31	33.43	33.42	33.41	33.41	33.40
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.01
Total Debt	0.00	0.00	0.00	0.00	0.00	0.01
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	33.31	33.43	33.42	33.41	33.41	33.41
APPLICATION OF FUNDS :
Gross Block	0.57	0.57	0.56	0.56	0.56	0.56
Less : Accumulated Depreciation	0.54	0.52	0.51	0.49	0.46	0.42
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.03	0.05	0.05	0.07	0.10	0.14
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	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	0.00
Sundry Debtors	6.04	6.65	7.72	8.14	8.18	8.25
Cash and Bank Balance	0.60	0.79	2.13	2.19	0.72	0.09
Loans and Advances	21.84	21.05	18.60	18.23	19.57	20.23
Total Current Assets	28.48	28.48	28.45	28.56	28.48	28.57
Less : Current Liabilities and Provisions
Current Liabilities	0.20	0.10	0.08	0.23	0.17	0.29
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	0.21	0.10	0.08	0.23	0.17	0.30
Net Current Assets	28.27	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	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	5.00	5.00	5.00	5.00	5.00	5.00
Total Assets	33.31	33.43	33.41	33.41	33.40	33.41
Contingent Liabilities	0.00	0.00	0.00	0.00	2.19	2.19

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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