DOLAT ALGOTECH
|
DOLAT ALGOTECH Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹530 Cr | ₹377 Cr | ₹241 Cr | ₹293 Cr | ₹265 Cr |
| Sale of Shares / Units | - | - | - | - | - |
| Interest income | ₹66 Cr | ₹45 Cr | - | - | - |
| Portfolio management services | - | - | - | - | - |
| Dividend income | ₹4.27 Cr | ₹4.30 Cr | ₹9.05 Cr | ₹3.70 Cr | ₹2.56 Cr |
| Brokerages & commissions | - | - | - | - | - |
| Processing fees and other charges | - | - | - | - | - |
| Other Operating Income | ₹460 Cr | ₹327 Cr | ₹232 Cr | ₹289 Cr | ₹262 Cr |
| Operating Income (Net) | ₹530 Cr | ₹377 Cr | ₹241 Cr | ₹293 Cr | ₹265 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Employee Cost | ₹21 Cr | ₹9.40 Cr | ₹4.87 Cr | ₹4.55 Cr | ₹3.22 Cr |
| Salaries, Wages & Bonus | ₹20 Cr | ₹9.26 Cr | ₹4.80 Cr | ₹4.50 Cr | ₹3.18 Cr |
| Contributions to EPF & Pension Funds | - | - | - | - | - |
| Workmen and Staff Welfare Expenses | ₹0.07 Cr | ₹0.10 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Other Employees Cost | ₹0.07 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Operating & Establishment Expenses | ₹144 Cr | ₹102 Cr | ₹73 Cr | ₹54 Cr | ₹49 Cr |
| Depository Charges | ₹25 Cr | ₹23 Cr | ₹19 Cr | ₹18 Cr | ₹13 Cr |
| Security Transaction tax | ₹118 Cr | ₹71 Cr | ₹49 Cr | ₹33 Cr | ₹30 Cr |
| Software & Technical expenses | - | - | - | - | - |
| Commission, Brokerage & Discounts | - | - | - | - | - |
| Rent , Rates & Taxes | ₹0.25 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.30 Cr | ₹3.18 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Insurance | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Other Operating Expenses | ₹0.99 Cr | ₹7.26 Cr | ₹4.21 Cr | ₹1.50 Cr | ₹2.72 Cr |
| Administrations & Other Expenses | ₹4.93 Cr | ₹3.74 Cr | ₹3.02 Cr | ₹2.05 Cr | ₹1.50 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Other General Expenses | ₹4.93 Cr | ₹3.74 Cr | ₹3.02 Cr | ₹2.05 Cr | ₹1.50 Cr |
| Provisions and Contingencies | ₹12 Cr | ₹12 Cr | ₹8.43 Cr | ₹5.89 Cr | ₹5.00 Cr |
| Provisions for contingencies | - | - | - | - | - |
| Provisions against NPAs | - | - | - | - | - |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹12 Cr | ₹12 Cr | ₹8.43 Cr | ₹5.89 Cr | ₹5.00 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹182 Cr | ₹128 Cr | ₹89 Cr | ₹66 Cr | ₹58 Cr |
| Operating Profit (Excl OI) | ₹348 Cr | ₹249 Cr | ₹152 Cr | ₹227 Cr | ₹207 Cr |
| Other Income | ₹0.02 Cr | ₹0.00 Cr | ₹38 Cr | ₹29 Cr | ₹20 Cr |
| Other Interest Income | - | - | ₹38 Cr | ₹29 Cr | ₹20 Cr |
| Other Commission | - | - | - | - | - |
| Discounts | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Income from investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Others | ₹0.02 Cr | ₹0.00 Cr | ₹0.03 Cr | - | ₹0.01 Cr |
| Operating Profit | ₹348 Cr | ₹249 Cr | ₹190 Cr | ₹256 Cr | ₹227 Cr |
| Interest | ₹44 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr |
| Loans | - | - | - | - | - |
| Deposits | - | - | - | - | - |
| Bonds / Debentures | - | - | - | - | - |
| Other Interest | ₹44 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr |
| Depreciation | ₹2.31 Cr | ₹1.17 Cr | ₹0.71 Cr | ₹0.34 Cr | ₹0.29 Cr |
| Profit Before Taxation & Exceptional Items | ₹301 Cr | ₹220 Cr | ₹163 Cr | ₹230 Cr | ₹201 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹301 Cr | ₹220 Cr | ₹163 Cr | ₹230 Cr | ₹201 Cr |
| Provision for Tax | ₹85 Cr | ₹62 Cr | ₹46 Cr | ₹63 Cr | ₹54 Cr |
| Current Income Tax | ₹85 Cr | ₹61 Cr | ₹45 Cr | ₹64 Cr | ₹50 Cr |
| Deferred Tax | ₹0.19 Cr | ₹0.28 Cr | ₹0.94 Cr | ₹-2.24 Cr | ₹3.90 Cr |
| Other taxes | ₹0.02 Cr | ₹0.07 Cr | ₹-0.06 Cr | ₹0.61 Cr | ₹-0.01 Cr |
| Profit After Tax | ₹216 Cr | ₹158 Cr | ₹116 Cr | ₹168 Cr | ₹147 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.62 Cr | ₹-0.42 Cr | ₹-0.38 Cr | ₹-0.27 Cr | ₹-0.29 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹215 Cr | ₹157 Cr | ₹116 Cr | ₹167 Cr | ₹147 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹764 Cr | ₹611 Cr | ₹499 Cr | ₹335 Cr | ₹191 Cr |
| Appropriations | ₹979 Cr | ₹768 Cr | ₹615 Cr | ₹503 Cr | ₹338 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹979 Cr | ₹768 Cr | ₹615 Cr | ₹503 Cr | ₹338 Cr |
| Equity Dividend % | ₹25.00 | ₹25.00 | ₹25.00 | ₹20.00 | ₹15.00 |
| Earnings Per Share | ₹12.24 | ₹8.94 | ₹6.59 | ₹9.51 | ₹8.34 |
| Adjusted EPS | ₹12.24 | ₹8.94 | ₹6.59 | ₹9.51 | ₹8.34 |
Compare Income Statement of peers of DOLAT ALGOTECH
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| DOLAT ALGOTECH | ₹1,424.7 Cr | -1.1% | -2.1% | -39.3% | Stock Analytics | |
| MOTILAL OSWAL FINANCIAL SERVICES | ₹60,546.3 Cr | 6.3% | 18.5% | 12% | Stock Analytics | |
| MULTI COMMODITY EXCHANGE OF INDIA | ₹46,779.5 Cr | -0.8% | 13.6% | 39.3% | Stock Analytics | |
| ICICI SECURITIES | ₹29,132.4 Cr | 5.5% | 8.2% | 21.5% | Stock Analytics | |
| ANGEL ONE | ₹22,780.8 Cr | 1.6% | 15.5% | -13% | Stock Analytics | |
| CHOICE INTERNATIONAL | ₹16,918.2 Cr | -0.4% | -0.5% | 67% | Stock Analytics | |
DOLAT ALGOTECH Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| DOLAT ALGOTECH | -1.1% |
-2.1% |
-39.3% |
| SENSEX | 0.7% |
4.7% |
6.1% |
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