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Affle (India) Ltd. - Research Center
542752 AFFLE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 25.50 24.29 24.29 24.29 15.82
Share application money - - 0.82 0.51 -
Preference share capital - - - - -
Reserves & surplus 139.54 21.98 5.06 -3.76 -2.66
Loan funds
Secured loans - - - 3.36 4.28
Unsecured loans - - - - -
Total 165.03 46.27 30.17 24.39 17.45
Uses of funds
Fixed assets
Gross block 28.04 24.23 15.44 14.65 1.96
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.01 0.66 0.33 0.35 0.68
Net block 27.03 23.57 15.11 14.30 1.28
Capital work-in-progress 4.80 1.80 - 0.31 4.26
Investments 44.00 13.85 0.03 0.02 -
Net current assets
Current assets, loans & advances 176.43 54.38 42.90 34.06 36.90
Less : current liabilities & provisions 87.23 47.32 27.87 24.30 24.99
Total net current assets 89.20 7.06 15.03 9.76 11.91
Miscellaneous expenses not written - - - - -
Total 165.03 46.27 30.17 24.39 17.45
Notes:
Book value of unquoted investments 0.03 13.85 0.03 0.02 -
Market value of quoted investments - - - - -
Contingent liabilities 8.32 3.54 2.60 3.43 1.40
Number of equity sharesoutstanding (Lacs) 254.96 242.88 242.88 242.88 158.24

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