AFFLE (INDIA)
|
AFFLE (INDIA) Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹27 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr |
Equity - Authorised | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Equity - Issued | ₹27 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr |
Equity Paid Up | ₹27 Cr | ₹27 Cr | ₹25 Cr | ₹25 Cr | ₹24 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹2.00 | ₹2.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | ₹9.91 Cr | ₹3.31 Cr | - | - | - |
Total Reserves | ₹1,429 Cr | ₹1,148 Cr | ₹333 Cr | ₹204 Cr | ₹48 Cr |
Securities Premium | ₹674 Cr | ₹674 Cr | ₹85 Cr | ₹85 Cr | - |
Capital Reserves | ₹2.57 Cr | ₹2.57 Cr | ₹2.57 Cr | ₹2.57 Cr | ₹2.57 Cr |
Profit & Loss Account Balance | ₹694 Cr | ₹459 Cr | ₹246 Cr | ₹111 Cr | ₹45 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | ₹58 Cr | ₹12 Cr | ₹0.55 Cr | ₹5.92 Cr | ₹0.56 Cr |
Reserve excluding Revaluation Reserve | ₹1,429 Cr | ₹1,148 Cr | ₹333 Cr | ₹204 Cr | ₹48 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,465 Cr | ₹1,178 Cr | ₹359 Cr | ₹229 Cr | ₹72 Cr |
Minority Interest | ₹2.12 Cr | ₹1.24 Cr | ₹0.42 Cr | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | ₹52 Cr | ₹89 Cr | ₹89 Cr | ₹28 Cr | ₹6.92 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | ₹52 Cr | ₹89 Cr | ₹89 Cr | ₹28 Cr | ₹6.92 Cr |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹2.69 Cr | ₹3.20 Cr | ₹1.45 Cr | ₹0.18 Cr | ₹0.27 Cr |
Deferred Tax Assets | ₹5.04 Cr | ₹4.72 Cr | ₹2.86 Cr | ₹1.79 Cr | ₹1.46 Cr |
Deferred Tax Liability | ₹7.72 Cr | ₹7.92 Cr | ₹4.31 Cr | ₹1.97 Cr | ₹1.73 Cr |
Other Long Term Liabilities | ₹81 Cr | ₹122 Cr | ₹107 Cr | ₹14 Cr | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹51 Cr | ₹18 Cr | ₹23 Cr | ₹12 Cr | ₹1.54 Cr |
Total Non-Current Liabilities | ₹187 Cr | ₹232 Cr | ₹221 Cr | ₹54 Cr | ₹8.72 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹252 Cr | ₹256 Cr | ₹126 Cr | ₹75 Cr | ₹52 Cr |
Sundry Creditors | ₹252 Cr | ₹256 Cr | ₹126 Cr | ₹75 Cr | ₹52 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹90 Cr | ₹104 Cr | ₹36 Cr | ₹14 Cr | ₹23 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹2.26 Cr | ₹4.10 Cr | ₹5.87 Cr | ₹0.80 Cr | ₹0.64 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹88 Cr | ₹99 Cr | ₹31 Cr | ₹14 Cr | ₹22 Cr |
Short Term Borrowings | ₹51 Cr | ₹59 Cr | ₹28 Cr | ₹36 Cr | ₹2.08 Cr |
Secured ST Loans repayable on Demands | - | - | - | ₹3.19 Cr | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹51 Cr | ₹59 Cr | ₹28 Cr | ₹33 Cr | ₹2.08 Cr |
Short Term Provisions | ₹9.98 Cr | ₹10.00 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹6.74 Cr | ₹6.90 Cr | ₹11 Cr | ₹14 Cr | ₹13 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹3.24 Cr | ₹3.10 Cr | ₹1.16 Cr | ₹0.66 Cr | ₹0.35 Cr |
Total Current Liabilities | ₹403 Cr | ₹429 Cr | ₹202 Cr | ₹140 Cr | ₹91 Cr |
Total Liabilities | ₹2,057 Cr | ₹1,840 Cr | ₹783 Cr | ₹423 Cr | ₹172 Cr |
ASSETS | |||||
Gross Block | ₹973 Cr | ₹829 Cr | ₹456 Cr | ₹243 Cr | ₹120 Cr |
Less: Accumulated Depreciation | ₹187 Cr | ₹130 Cr | ₹96 Cr | ₹80 Cr | ₹63 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹786 Cr | ₹699 Cr | ₹361 Cr | ₹163 Cr | ₹57 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹0.03 Cr | ₹135 Cr | ₹76 Cr | ₹0.03 Cr | ₹0.03 Cr |
Long Term Investment | ₹0.03 Cr | ₹135 Cr | ₹76 Cr | ₹0.03 Cr | ₹0.03 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹0.03 Cr | ₹135 Cr | ₹76 Cr | ₹0.03 Cr | ₹0.03 Cr |
Long Term Loans & Advances | ₹59 Cr | ₹21 Cr | ₹23 Cr | ₹13 Cr | ₹0.08 Cr |
Other Non Current Assets | - | - | ₹24 Cr | - | - |
Total Non-Current Assets | ₹893 Cr | ₹897 Cr | ₹524 Cr | ₹181 Cr | ₹59 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | - | - | - | - | - |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | - | - | - | - | - |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹245 Cr | ₹235 Cr | ₹108 Cr | ₹74 Cr | ₹48 Cr |
Debtors more than Six months | ₹27 Cr | ₹17 Cr | ₹10 Cr | - | - |
Debtors Others | ₹229 Cr | ₹227 Cr | ₹106 Cr | ₹81 Cr | ₹51 Cr |
Cash and Bank | ₹646 Cr | ₹605 Cr | ₹63 Cr | ₹126 Cr | ₹30 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Balances at Bank | ₹646 Cr | ₹605 Cr | ₹63 Cr | ₹126 Cr | ₹30 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹145 Cr | ₹7.33 Cr | ₹4.76 Cr | ₹2.58 Cr | ₹3.30 Cr |
Interest accrued on Investments | ₹4.71 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.53 Cr | ₹0.07 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹4.23 Cr | ₹5.05 Cr | ₹1.86 Cr | ₹1.56 Cr | ₹0.40 Cr |
Other current_assets | ₹136 Cr | ₹2.22 Cr | ₹2.83 Cr | ₹0.50 Cr | ₹2.84 Cr |
Short Term Loans and Advances | ₹128 Cr | ₹96 Cr | ₹83 Cr | ₹39 Cr | ₹31 Cr |
Advances recoverable in cash or in kind | ₹114 Cr | ₹77 Cr | ₹54 Cr | ₹21 Cr | ₹14 Cr |
Advance income tax and TDS | - | - | ₹8.41 Cr | ₹10 Cr | ₹15 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹14 Cr | ₹20 Cr | ₹21 Cr | ₹7.98 Cr | ₹2.45 Cr |
Total Current Assets | ₹1,164 Cr | ₹943 Cr | ₹259 Cr | ₹242 Cr | ₹112 Cr |
Net Current Assets (Including Current Investments) | ₹761 Cr | ₹514 Cr | ₹57 Cr | ₹103 Cr | ₹22 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹2,057 Cr | ₹1,840 Cr | ₹783 Cr | ₹423 Cr | ₹172 Cr |
Contingent Liabilities | ₹6.60 Cr | ₹6.78 Cr | ₹6.78 Cr | ₹6.78 Cr | ₹6.78 Cr |
Total Debt | ₹103 Cr | ₹148 Cr | ₹117 Cr | ₹64 Cr | ₹8.99 Cr |
Book Value | - | 88.17 | 140.71 | 89.88 | 29.81 |
Adjusted Book Value | 109.27 | 88.17 | 28.14 | 17.98 | 5.96 |
Compare Balance Sheet of peers of AFFLE (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
AFFLE (INDIA) | ₹15,047.0 Cr | 4.3% | -6.9% | 11.2% | Stock Analytics | |
INFO EDGE (INDIA) | ₹76,050.7 Cr | 2.5% | -2.1% | 51.5% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹14,172.5 Cr | 5.2% | -3.3% | 73.9% | Stock Analytics | |
ECLERX SERVICES | ₹11,768.8 Cr | 0.2% | -6.1% | 72.1% | Stock Analytics | |
QUESS CORP | ₹9,400.6 Cr | 0.9% | -5.5% | 43.1% | Stock Analytics | |
EMUDHRA | ₹6,392.2 Cr | 22.7% | 25.8% | 261.7% | Stock Analytics |
AFFLE (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
AFFLE (INDIA) | 4.3% |
-6.9% |
11.2% |
SENSEX | 1.3% |
2.6% |
24% |
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