Balance Sheet

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Dolat Algotech Ltd

Industry : Finance & Investments

BSE Code:	505526	NSE Symbol:	DOLATALGO	P/E(TTM):	14.06
ISIN Demat:	INE966A01022	Div & Yield %:	0.06	EPS(TTM):	12.28
Book Value (Rs ):	45.0056818	Market Cap (Rs Cr.):	3038.64	Face Value(Rs):	1

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :
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
APPLICATION OF FUNDS :
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