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Balance Sheet	Markets > Corporate Information > Balance Sheet


Affle 3i 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)
542752	INE00WC01027	139.4123734	AFFLE	0	23,556.40	196.54	8.52	2

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	28.07	28.02	26.64	26.65	25.50	25.50
Reserves Total	1867.53	1714.10	890.53	817.11	167.69	139.54
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	-15.12	-10.99	-8.09	0.00	0.00	0.00
Total Shareholders Funds	1880.48	1731.13	909.08	843.76	193.19	165.04
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	3.34	3.21	0.66	0.00	1.30	2.28
Total Debt	3.34	3.21	0.66	0.00	1.30	2.28
Other Liabilities	2.88	2.26	1.92	1.84	18.96	1.28
Total Liabilities	1886.70	1736.60	911.66	845.60	213.45	168.60
APPLICATION OF FUNDS :
Gross Block	79.69	73.12	67.82	57.86	48.55	45.49
Less : Accumulated Depreciation	52.56	45.58	37.69	30.40	23.78	18.46
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	27.13	27.54	30.13	27.46	24.77	27.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	6.73	6.86	0.52	3.52	8.72	4.80
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	730.15	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	0.00
Sundry Debtors	152.32	165.12	98.41	87.45	69.50	36.97
Cash and Bank Balance	759.37	659.28	483.05	484.84	34.30	114.16
Loans and Advances	383.91	318.97	62.52	58.45	36.88	24.10
Total Current Assets	1295.59	1143.37	643.98	630.74	140.68	175.22
Less : Current Liabilities and Provisions
Current Liabilities	319.72	281.97	189.89	167.95	85.73	82.98
Provisions	0.92	6.04	0.85	0.64	1.24	1.54
Total Current Liabilities & Provisions	320.64	288.01	190.74	168.59	86.97	84.52
Net Current Assets	974.95	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	0.00
Deferred Tax Assets	5.62	4.99	3.64	3.03	2.50	0.00
Deferred Tax Liability	10.37	7.59	6.70	6.70	4.86	0.19
Net Deferred Tax	-4.75	-2.60	-3.06	-3.67	-2.36	-0.19
Other Assets	152.50	151.08	146.02	4.98	25.07	2.25
Total Assets	1886.71	1736.60	911.65	845.60	213.44	168.59
Contingent Liabilities	9.77	9.77	76.46	113.55	6.78	7.73

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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