DOLAT ALGOTECH LTD.

NSE : DOLATALGOBSE : 505526ISIN CODE : INE966A01022Industry : Finance - Stock BrokingHouse : Private

BSE84.95-0.6 (-0.7 %)

PREV CLOSE (Rs.) 85.55

OPEN PRICE (Rs.) 86.44

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 13219

TODAY'S LOW / HIGH (Rs.)84.49 86.63

52 WK LOW / HIGH (Rs.)67.01 134.8

NSE85.22-0.44 (-0.51 %)

PREV CLOSE( Rs. ) 85.66

OPEN PRICE (Rs.) 86.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 85.22 (554)

VOLUME 356024

TODAY'S LOW / HIGH(Rs.) 84.51 86.77

52 WK LOW / HIGH (Rs.)68 134.8

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	176.00	176.00	176.00	176.00	176.00
Equity - Authorised	181.00	181.00	181.00	181.00	181.00
Â Equity - Issued	176.00	176.00	176.00	176.00	176.00
Equity Paid Up	176.00	176.00	176.00	176.00	176.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	9855.68	7744.95	6215.95	5100.28	3461.10
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	9747.16	7636.75	6107.47	4991.55	3352.52
General Reserves	108.23	108.23	108.23	108.23	108.23
Other Reserves	0.29	-0.03	0.25	0.50	0.35
Reserve excluding Revaluation Reserve	9855.68	7744.95	6215.95	5100.28	3461.10
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	10031.68	7920.95	6391.95	5276.28	3637.10
Minority Interest	8.88	9.09	7.03	4.13	2.52
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.30	0.98	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.30	0.98	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	19.74	17.73	15.01	5.66	27.99
Deferred Tax Assets	0.52	0.48	0.11	0.02	0.04
Deferred Tax Liability	20.26	18.21	15.12	5.68	28.03
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	1.20	1.21	0.05	0.00	0.11
Total Non-Current Liabilities	20.94	19.24	16.04	5.66	28.10
Current Liabilities
Trade Payables	0.00	0.00	0.00	0.00	0.00
Sundry Creditors	0.00	0.00	0.00	0.00	0.00
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	647.62	515.70	227.91	523.42	151.29
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	48.71	9.05	100.95	144.11	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	598.91	506.65	126.96	379.31	151.29
Short Term Borrowings	657.73	840.00	1400.76	1748.56	1143.21
Secured ST Loans repayable on Demands	0.05	0.00	153.20	0.00	0.00
Working Capital Loans- Sec	0.05	0.00	153.20	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	657.63	840.00	1094.36	1748.56	1143.21
Short Term Provisions	31.45	52.85	0.36	93.21	15.74
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	30.60	52.17	0.00	93.14	15.21
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.85	0.68	0.36	0.07	0.53
Total Current Liabilities	1336.80	1408.55	1629.03	2365.19	1310.24
Total Liabilities	11398.30	9357.83	8044.05	7651.26	4977.96
ASSETS
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	97.60	62.60	30.69	22.90	12.10
Less: Accumulated Depreciation	48.32	25.26	16.50	10.11	6.67
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	49.28	37.34	14.19	12.79	5.43
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	673.20	672.04	674.22	0.00	0.00
Long Term Investment	673.20	672.04	674.22	0.00	0.00
Quoted	673.04	672.04	674.22	0.00	0.00
Unquoted	0.16	0.00	0.00	0.00	0.00
Long Term Loans & Advances	0.30	0.00	0.00	0.00	0.02
Other Non Current Assets	4009.30	4153.30	3806.80	3354.00	3691.00
Total Non-Current Assets	4732.08	4862.68	4495.21	3366.79	3696.45
Current Assets Loans & Advances
Currents Investments	232.83	104.26	0.00	425.54	20.72
Quoted	232.83	104.26	0.00	425.54	20.72
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	0.00	0.00	0.00	0.00	0.00
Cash and Bank	110.30	72.75	11.23	30.06	21.96
Cash in hand	0.04	0.04	0.04	0.64	0.64
Balances at Bank	110.26	72.71	11.19	29.42	21.32
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	698.84	1808.78	750.37	1488.96	483.16
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	115.25	62.60	92.91	72.35	52.97
Prepaid Expenses	83.59	74.15	59.64	51.22	0.00
Other current_assets	500.00	1672.03	597.82	1365.39	430.19
Short Term Loans and Advances	5624.25	2509.36	2787.24	2339.91	755.67
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
Advance income tax and TDS	2.74	2.75	24.54	1.05	1.19
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	5621.51	2506.61	2762.70	2338.86	754.48
Total Current Assets	6666.22	4495.15	3548.84	4284.47	1281.51
Net Current Assets (Including Current Investments)	5329.42	3086.60	1919.81	1919.28	-28.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	11398.30	9357.83	8044.05	7651.26	4977.96
Contingent Liabilities	15148.90	11602.60	9848.20	8850.00	5522.34
Total Debt	658.03	840.98	1402.36	1748.56	1143.21
Book Value	57.00	45.01	36.32	29.98	20.67
Adjusted Book Value	57.00	45.01	36.32	29.98	20.67

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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DOLAT ALGOTECH LTD.

Balance Sheet

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