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| Balance Sheet |
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| Dolat Algotech Ltd | | Industry : Finance & Investments | Chairman : Harendra D Shah | | Home : Indian Private | Book Value: 45.0056818 | | BSE Code : 505526 | Market Cap: 2098.8 | | NSE Code : DOLATALGO | P / E : 13.34 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 17.60 | 17.60 | 17.60 | 17.60 | 17.60 | | Reserves & Surplus | 621.59 | 510.03 | 346.11 | 202.04 | 133.11 | | Total Shareholders Funds | 639.19 | 527.63 | 363.71 | 219.64 | 150.71 | | Secured Loans | 15.48 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 124.77 | 174.86 | 114.33 | 9.75 | 0.00 | | Total Debt | 140.25 | 174.86 | 114.33 | 9.75 | 0.00 | | Total Liabilities | 779.44 | 702.49 | 478.04 | 229.39 | 150.71 | | APPLICATION OF FUNDS: | | Gross Block | 3.07 | 2.29 | 1.21 | 0.75 | 0.38 | | Less: Accumulated Depreciation | 1.65 | 1.01 | 0.67 | 0.38 | 0.36 | | Net Block | 1.42 | 1.28 | 0.54 | 0.37 | 0.02 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 69.66 | 40.94 | 25.00 | 204.29 | 84.20 | | Current Assets | 1.05 | 2.92 | 2.19 | 1.52 | 3.61 | | Loans & Advances | 729.25 | 716.99 | 469.34 | 40.90 | 74.07 | | Less: Current Liabilities & Provisions | 21.94 | 59.63 | 19.02 | 17.70 | 11.19 | | Net Current Assets | 708.36 | 660.28 | 452.51 | 24.72 | 66.49 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 779.44 | 702.50 | 478.05 | 229.38 | 150.71 | | Contingent Liabilities | 984.82 | 885.00 | 570.23 | 0.00 | 0.00 |
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