Balance Sheet

  • Company Name :
Affle 3i Ltd Industry : (IT - Software)
  • BSE Code:
  • 542752
  • NSE Symbol:
  • AFFLE
  • P/E(TTM):
  • 249.23
  • ISIN Demat:
  • INE00WC01027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 8.32
  • Book Value(₹):
  • 134.79
  • Market Cap(₹Cr.):
  • 29,163.15
  • Face Value(₹):
  • 2.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 28.07 28.02 26.64 26.65 25.50
Reserves 1,867.53 1,714.10 890.53 817.11 167.69
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money -15.12 -10.99 -8.09 0.00 0.00
Total Shareholders Funds 1,880.48 1,731.13 909.08 843.76 193.19
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 3.34 3.21 0.66 0.00 1.30
Total Debt 3.34 3.21 0.66 0.00 1.30
Other Liabilities 2.88 2.26 1.92 1.84 18.96
Total Liabilities 1,886.70 1,736.60 911.66 845.60 213.45
APPLICATION OF FUNDS :          
Gross Block 79.69 73.12 67.82 57.86 48.55
Less: Accumulated Depreciation 52.56 45.58 37.69 30.40 23.78
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 27.13 27.54 30.13 27.46 24.77
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.73 6.86 0.52 3.52 8.72
Investments 730.15 698.34 284.81 351.17 103.53
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 152.32 165.12 98.41 87.45 69.50
Cash and Bank Balance 759.37 659.28 483.05 484.84 34.30
Loans and Advances 383.91 318.97 62.52 58.45 36.88
Total Current Assets 1,295.59 1,143.37 643.98 630.74 140.68
Less : Current Liabilities and Provisions          
Current Liabilities 319.72 281.97 189.89 167.95 85.73
Provisions 0.92 6.04 0.85 0.64 1.24
Total CL & Provisions 320.64 288.01 190.74 168.59 86.97
Net Current Assets 974.95 855.37 453.24 462.15 53.71
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 5.62 4.99 3.64 3.03 2.50
Deferred Tax Liability 10.37 7.59 6.70 6.70 4.86
Net Deferred Tax -4.75 -2.60 -3.06 -3.67 -2.36
Other Assets 152.50 151.08 146.02 4.98 25.07
Total Assets 1,886.71 1,736.60 911.65 845.60 213.44
Contingent Liabilities 9.77 9.77 76.46 113.55 6.78