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Balance Sheet

DOLAT ALGOTECH LTD.

NSE : DOLATALGOBSE : 505526ISIN CODE : INE966A01022Industry : Finance - Stock BrokingHouse : Private
BSE80.301.64 (+2.08 %)
PREV CLOSE ( ) 78.66
OPEN PRICE ( ) 76.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32114
TODAY'S LOW / HIGH ( )76.09 80.90
52 WK LOW / HIGH ( )68 186.5
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
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  
     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
7744.95  
6215.95  
5100.28  
3461.10  
2020.38  
    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
7636.75  
6107.47  
4991.55  
3352.52  
1911.81  
    General Reserves
108.23  
108.23  
108.23  
108.23  
108.23  
    Other Reserves
-0.03  
0.25  
0.50  
0.35  
0.34  
Reserve excluding Revaluation Reserve
7744.95  
6215.95  
5100.28  
3461.10  
2020.38  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
7920.95  
6391.95  
5276.28  
3637.10  
2196.38  
Minority Interest
9.09  
7.03  
4.13  
2.52  
2.71  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.30  
0.98  
0.00  
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
0.30  
0.98  
0.00  
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
17.73  
15.01  
5.66  
27.99  
-11.01  
    Deferred Tax Assets
0.48  
0.11  
0.02  
0.04  
11.03  
    Deferred Tax Liability
18.21  
15.12  
5.68  
28.03  
0.03  
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
1.21  
0.05  
0.00  
0.11  
0.01  
Total Non-Current Liabilities
19.24  
16.04  
5.66  
28.10  
-11.00  
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
515.70  
227.91  
523.42  
151.29  
208.20  
    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
9.05  
100.95  
144.11  
0.00  
141.48  
    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
506.65  
126.96  
379.31  
151.29  
66.72  
Short Term Borrowings
840.00  
1400.76  
1748.56  
1143.21  
97.45  
    Secured ST Loans repayable on Demands
0.00  
153.20  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
153.20  
0.00  
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
840.00  
1094.36  
1748.56  
1143.21  
97.45  
Short Term Provisions
52.85  
0.36  
93.21  
15.74  
26.48  
    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
52.17  
0.00  
93.14  
15.21  
26.47  
    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
0.68  
0.36  
0.07  
0.53  
0.01  
Total Current Liabilities
1408.55  
1629.03  
2365.19  
1310.24  
332.13  
Total Liabilities
9357.83  
8044.05  
7651.26  
4977.96  
2520.22  
ASSETS
  
  
  
  
  
Loans (Non - Current Assets)
0.00  
0.00  
0.00  
0.00  
0.00  
Gross Block
62.60  
30.69  
22.90  
12.10  
7.53  
Less: Accumulated Depreciation
25.26  
16.50  
10.11  
6.67  
3.78  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
37.34  
14.19  
12.79  
5.43  
3.74  
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
672.04  
674.22  
0.00  
0.00  
0.00  
Long Term Investment
672.04  
674.22  
0.00  
0.00  
0.00  
    Quoted
672.04  
674.22  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.00  
0.00  
0.02  
0.02  
Other Non Current Assets
4153.30  
3806.80  
3354.00  
3691.00  
566.00  
Total Non-Current Assets
4862.68  
4495.21  
3366.79  
3696.45  
569.77  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
104.26  
0.00  
425.54  
20.72  
1805.33  
    Quoted
104.26  
0.00  
425.54  
20.72  
1805.33  
    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  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
72.75  
11.23  
30.06  
21.96  
65.39  
    Cash in hand
0.04  
0.04  
0.64  
0.64  
0.64  
    Balances at Bank
72.71  
11.19  
29.42  
21.32  
64.75  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1808.78  
750.37  
1488.96  
483.16  
69.49  
    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
62.60  
92.91  
72.35  
52.97  
11.08  
    Prepaid Expenses
74.15  
59.64  
51.22  
0.00  
0.00  
    Other current_assets
1672.03  
597.82  
1365.39  
430.19  
58.41  
Short Term Loans and Advances
2509.36  
2787.24  
2339.91  
755.67  
10.25  
    Advances recoverable in cash or in kind
0.00  
0.00  
0.00  
0.00  
0.00  
    Advance income tax and TDS
2.75  
24.54  
1.05  
1.19  
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
2506.61  
2762.70  
2338.86  
754.48  
9.06  
Total Current Assets
4495.15  
3548.84  
4284.47  
1281.51  
1950.46  
Net Current Assets (Including Current Investments)
3086.60  
1919.81  
1919.28  
-28.73  
1618.32  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9357.83  
8044.05  
7651.26  
4977.96  
2520.22  
Contingent Liabilities
11602.60  
9848.20  
8850.00  
5522.34  
0.00  
Total Debt
840.98  
1402.36  
1748.56  
1143.21  
97.45  
Book Value
45.01  
36.32  
29.98  
20.67  
12.48  
Adjusted Book Value
45.01  
36.32  
29.98  
20.67  
12.48  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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