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Balance Sheet	Markets > Corporate Information > Balance Sheet


Dove Soft Ltd	Industry: Computers - Software - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544975	INE0NXJ01016	47.9328861	Not Listed	0	216.31	20.48	4.33	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.06	18.06	18.06	0.07	0.04	0.03
Reserves Total	39.23	12.59	3.93	10.97	4.08	2.34
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	58.29	30.65	21.99	11.04	4.12	2.37
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	7.88	3.12	3.82	3.44	2.93	4.06
Total Debt	7.88	3.12	3.82	3.44	2.93	4.06
Other Liabilities	0.58	0.40	0.00	0.00	0.00	0.00
Total Liabilities	66.75	34.17	25.81	14.48	7.05	6.43
APPLICATION OF FUNDS :
Gross Block	13.08	8.07	6.59	5.65	3.79	3.74
Less : Accumulated Depreciation	7.71	4.95	4.16	3.05	2.43	1.28
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.37	3.12	2.43	2.60	1.36	2.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	8.15	12.97	3.71	1.15	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	9.63	0.01	1.00	1.89	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	69.35	53.70	19.30	10.97	7.82	10.05
Cash and Bank Balance	0.95	0.21	0.13	0.16	0.05	0.05
Loans and Advances	9.76	5.91	1.68	1.04	1.24	1.10
Total Current Assets	80.06	59.82	21.11	12.16	9.12	11.19
Less : Current Liabilities and Provisions
Current Liabilities	22.94	35.39	12.51	7.02	5.79	7.74
Provisions	6.78	3.04	1.51	0.75	0.42	0.33
Total Current Liabilities & Provisions	29.72	38.43	14.01	7.77	6.20	8.07
Net Current Assets	50.34	21.39	7.10	4.39	2.91	3.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.12	0.28	0.11	0.19	0.28	0.04
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.12	0.28	0.11	0.19	0.28	0.04
Other Assets	1.29	1.23	2.20	1.71	1.36	0.81
Total Assets	66.75	34.18	25.80	14.49	7.05	6.43
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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