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DOLAT ALGOTECH
Income Statement

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DOLAT ALGOTECH Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹1,512.4 Cr 0.7% 4.3% -49.7% Stock Analytics
MOTILAL OSWAL FINANCIAL SERVICES ₹55,430.0 Cr 0.5% -3.8% 22.4% Stock Analytics
MULTI COMMODITY EXCHANGE OF INDIA ₹40,789.3 Cr 3.4% -3.6% 41.6% Stock Analytics
ICICI SECURITIES ₹29,132.4 Cr 5.5% 8.2% 21.5% Stock Analytics
ANGEL ONE ₹20,535.5 Cr 1.9% -15.4% -12.9% Stock Analytics
CHOICE INTERNATIONAL ₹16,862.7 Cr 0.2% 0.1% 79% Stock Analytics


DOLAT ALGOTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
DOLAT ALGOTECH

0.7%

4.3%

-49.7%

SENSEX

1.8%

2.1%

0.2%


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