Balance Sheet

  • Company Name :
Affle India Ltd Industry : (IT - Software)
  • BSE Code:
  • 542752
  • NSE Symbol:
  • AFFLE
  • P/E(TTM):
  • 217.64
  • ISIN Demat:
  • INE00WC01027
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 6.95
  • Book Value(₹):
  • 128.20
  • Market Cap(₹Cr.):
  • 21,248.45
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 28.02 26.64 26.65 25.50 25.50
Reserves 1,714.10 890.53 817.11 167.69 139.54
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money -10.99 -8.09 0.00 0.00 0.00
Total Shareholders Funds 1,731.13 909.08 843.76 193.19 165.04
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 3.21 0.66 0.00 1.30 2.28
Total Debt 3.21 0.66 0.00 1.30 2.28
Other Liabilities 2.26 1.92 1.84 18.96 1.28
Total Liabilities 1,736.60 911.66 845.60 213.45 168.60
APPLICATION OF FUNDS :          
Gross Block 73.12 67.82 57.86 48.55 45.49
Less: Accumulated Depreciation 45.58 37.69 30.40 23.78 18.46
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 27.54 30.13 27.46 24.77 27.03
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 6.86 0.52 3.52 8.72 4.80
Investments 698.34 284.81 351.17 103.53 44.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 165.12 98.41 87.45 69.50 36.97
Cash and Bank Balance 659.28 483.05 484.84 34.30 114.16
Loans and Advances 318.97 62.52 58.45 36.88 24.10
Total Current Assets 1,143.37 643.98 630.74 140.68 175.22
Less : Current Liabilities and Provisions          
Current Liabilities 281.97 189.89 167.95 85.73 82.98
Provisions 6.04 0.85 0.64 1.24 1.54
Total CL & Provisions 288.01 190.74 168.59 86.97 84.52
Net Current Assets 855.37 453.24 462.15 53.71 90.70
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 4.99 3.64 3.03 2.50 0.00
Deferred Tax Liability 7.59 6.70 6.70 4.86 0.19
Net Deferred Tax -2.60 -3.06 -3.67 -2.36 -0.19
Other Assets 151.08 146.02 4.98 25.07 2.25
Total Assets 1,736.60 911.65 845.60 213.44 168.59
Contingent Liabilities 79.74 76.46 113.55 6.78 6.78