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Dolat Algotech Balance Sheet Annual
96.80 +0.65 (0.68%)Updated : 20 Jun 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Cash | 10.94 | 7.20 | 1.07 | 2.97 |
| Cash Equivalents | 0.09 | - | - | - |
| Short Term Investments | 23.28 | 51.90 | 6.21 | 43.28 |
| Cashand Short Term Investments | 34.31 | 59.10 | 7.28 | 46.25 |
| Total Receivables Net | 0.56 | 7.65 | 18.76 | 7.37 |
| Other Current Assets Total | 631.75 | 375.35 | 322.89 | 374.83 |
| Total Current Assets | 666.62 | 449.52 | 354.88 | 428.45 |
| Property/ Plant/ Equipment Total- Net | 4.93 | 3.73 | 1.42 | 1.28 |
| Long Term Investments | 67.32 | 67.20 | 67.42 | 0.00 |
| Other Long Term Assets Total | 400.96 | 415.33 | 380.68 | 335.40 |
| Total Assets | 1,139.83 | 935.78 | 804.40 | 765.13 |
| Current Portof LT Debt/ Capital Leases | 65.80 | 0.07 | 0.06 | - |
| Other Currentliabilities Total | 67.88 | 55.88 | 12.67 | 61.66 |
| Total Current Liabilities | 133.68 | 140.86 | 162.90 | 236.52 |
| Capital Lease Obligations | 0.00 | 0.03 | 0.10 | - |
| Total Long Term Debt | 0.00 | 0.03 | 0.10 | 0.00 |
| Total Debt | 65.80 | 84.10 | 140.24 | 174.86 |
| Deferred Income Tax | 1.97 | 1.77 | 1.50 | 0.57 |
| Minority Interest | 0.89 | 0.91 | 0.70 | 0.41 |
| Other Liabilities Total | 0.12 | 0.12 | 0.00 | 0.00 |
| Total Liabilities | 136.66 | 143.69 | 165.21 | 237.50 |
| Common Stock Total | 17.60 | 17.60 | 17.60 | 17.60 |
| Retained Earnings( Accumulated Deficit) | 985.57 | 774.50 | 621.57 | 509.98 |
| Total Equity | 1,003.17 | 792.10 | 639.19 | 527.63 |
| Total Liabilities Shareholders' Equity | 1,139.83 | 935.78 | 804.40 | 765.13 |
| Total Common Shares Outstanding | 17.60 | 17.60 | 17.60 | 17.60 |
| Tangible Book Valueper Share Common Eq | 57.00 | 45.01 | 36.32 | 29.98 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Accounts Receivable- Trade Net | - | 6.26 | 9.29 | 7.23 |
| Prepaid Expenses | - | 7.42 | 5.96 | - |
| Property/ Plant/ Equipment Total- Gross | - | 6.26 | 3.07 | 2.29 |
| Accumulated Depreciation Total | - | -2.53 | -1.65 | -1.01 |
| Accrued Expenses | - | 0.91 | 10.10 | - |
| Notes Payable/ Short Term Debt | - | 84.00 | 140.08 | 174.86 |
| Other Equity Total | - | 0.00 | 0.03 | 0.05 |
*All figures in crores except per share values
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