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Products & Services > Company Profile > Balance Sheet |
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| Dolat Algotech Ltd | Industry : Finance & Investments | BSE Code: | 505526 | | NSE Symbol: | DOLATALGO | | P/E : | 13.34 | ISIN Demat: | INE966A01022 | | Div & Yield %: | 0.08 | | EPS : | 8.94 | Book Value: | 45.0056818 | | Market Cap (Rs.Cr): | 2098.8 | | Face Value : | 1 | |
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| | | | | | Share Capital | 17.60 | 17.60 | 17.60 | 17.60 | 17.60 | 17.60 | Reserves Total | 621.59 | 510.03 | 346.11 | 202.04 | 133.11 | 84.65 | 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 | 639.19 | 527.63 | 363.71 | 219.64 | 150.71 | 102.25 | Secured Loans | 15.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 124.76 | 174.86 | 114.32 | 9.75 | 0.00 | 0.00 | Total Loan Funds | 140.24 | 174.86 | 114.32 | 9.75 | 0.00 | 0.00 | Other Liabilities | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Total Liabilities | 779.44 | 702.49 | 478.04 | 229.39 | 150.71 | 102.25 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 3.07 | 2.29 | 1.21 | 0.75 | 0.38 | 0.38 | Less: Accumulated Depreciation | 1.65 | 1.01 | 0.67 | 0.38 | 0.36 | 0.36 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1.42 | 1.28 | 0.54 | 0.37 | 0.02 | 0.02 | 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 | Investments | 69.66 | 40.94 | 25.00 | 204.29 | 84.20 | 51.50 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 1.05 | 2.92 | 2.19 | 1.52 | 3.61 | 2.25 | Loans and Advances | 348.57 | 378.93 | 100.24 | 4.27 | 73.28 | 49.22 | Total Current Assets | 349.62 | 381.85 | 102.42 | 5.79 | 76.88 | 51.46 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 21.26 | 51.55 | 15.09 | 17.57 | 4.92 | 0.09 | Provisions | 0.04 | 5.31 | 1.16 | 0.00 | 5.61 | 0.00 | Total Current Liabilities & Provisions | 21.30 | 56.86 | 16.25 | 17.57 | 10.53 | 0.09 | Net Current Assets | 328.32 | 324.98 | 86.17 | -11.78 | 66.35 | 51.38 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 2.66 | 0.00 | 0.13 | 0.79 | 10.79 | Deferred Tax Liability | 0.64 | 2.77 | 2.77 | 0.13 | 0.66 | 11.44 | Net Deferred Tax | -0.64 | -0.11 | -2.77 | 0.00 | 0.13 | -0.65 | Other Assets | 380.68 | 335.40 | 369.10 | 36.50 | 0.00 | 0.00 | Total Assets | 779.44 | 702.49 | 478.04 | 229.38 | 150.70 | 102.26 | Contingent Liabilities | 984.82 | 885.00 | 570.23 | 0.00 | 0.00 | 0.69 |
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