Affle (India) Ltd - Stock Price

  • BSE : 542752
  • ISIN CODE : INE00WC01019
  • Industry : Telecommunication - Equipment
  • House : Private
Affle (India) Ltd is not traded on BSE/NSE
-4.01 %-32.35
-5.24 %-42.45

Balance Sheet

Parameter MAR 19    YoY %Change
Share Capital242.88
    Equity - Authorised300.00
    Equity - Issued242.88
    Equity Paid Up242.88
    Equity Shares Forfeited0.00
    Adjustments to Equity0.00
    Preference Capital Paid Up0.00
    Face Value10.00
Share Warrants & Outstandings0.00
Total Reserves481.17
    Securities Premium0.00
    Capital Reserves25.71
    Profit & Loss Account Balance449.86
    General Reserves0.00
    Other Reserves5.60
Reserve excluding Revaluation Reserve481.17
Revaluation reserve0.00
Shareholder's Funds724.05
Minority Interest0.00
Long-Term Borrowings0.00
Secured Loans0.00
    Non Convertible Debentures0.00
    Converible Debentures & Bonds0.00
    Packing Credit - Bank0.00
    Inter Corporate & Security Deposit0.00
    Term Loans - Banks0.00
    Term Loans - Institutions0.00
    Other Secured0.00
Unsecured Loans69.17
    Fixed Deposits - Public0.00
    Loans and advances from subsidiaries0.00
    Inter Corporate Deposits (Unsecured)0.00
    Foreign Currency Convertible Notes0.00
    Long Term Loan in Foreign Currency0.00
    Loans - Banks0.00
    Loans - Govt.0.00
    Loans - Others69.17
    Other Unsecured Loan0.00
Deferred Tax Assets / Liabilities2.68
    Deferred Tax Assets14.58
    Deferred Tax Liability17.26
Other Long Term Liabilities0.00
Long Term Trade Payables0.00
Long Term Provisions15.37
Total Non-Current Liabilities87.22
Current LiabilitiesNANA
Trade Payables517.11
    Sundry Creditors517.11
    Due to Subsidiaries- Trade Payables0.00
Other Current Liabilities230.05
    Bank Overdraft / Short term credit0.00
    Advances received from customers6.40
    Interest Accrued But Not Due0.00
    Share Application Money0.00
    Current maturity of Debentures & Bonds0.00
    Current maturity - Others0.00
    Other Liabilities223.65
Short Term Borrowings20.75
    Secured ST Loans repayable on Demands0.00
    Working Capital Loans- Sec0.00
    Buyers Credits - Unsec0.00
    Commercial Borrowings- Unsec0.00
    Other Unsecured Loans20.75
Short Term Provisions137.79
    Proposed Equity Dividend0.00
    Provision for Corporate Dividend Tax0.00
    Provision for Tax134.31
    Provision for post retirement benefits0.00
    Preference Dividend0.00
    Other Provisions3.48
Total Current Liabilities905.70
Total Liabilities1716.97
Gross Block1199.02
Less: Accumulated Depreciation626.04
Less: Impairment of Assets0.00
Net Block572.98
Lease Adjustment A/c0.00
Capital Work in Progress0.00
Non Current Investments0.26
Long Term Investment0.26
Long Term Loans & Advances0.80
Other Non Current Assets0.00
Total Non-Current Assets591.99
Current Assets Loans & AdvancesNANA
Currents Investments0.00
    Raw Materials0.00
    Work-in Progress0.00
    Finished Goods0.00
    Packing Materials0.00
    Stores  and Spare0.00
    Other Inventory0.00
Sundry Debtors478.83
    Debtors more than Six months0.00
    Debtors Others514.78
Cash and Bank304.91
    Cash in hand0.09
    Balances at Bank304.82
    Other cash and bank balances0.00
Other Current Assets136.53
    Interest accrued on Investments0.00
    Interest accrued on Debentures0.00
    Deposits with Government0.00
    Interest accrued and or due on loans0.71
    Prepaid Expenses3.95
    Other current_assets131.87
Short Term Loans and Advances204.71
    Advances recoverable in cash or in kind34.28
    Advance income tax and TDS145.89
    Amounts due from directors0.00
    Due From Subsidiaries0.00
    Inter corporate deposits0.00
    Corporate Deposits0.00
    Other Loans & Advances24.54
Total Current Assets1124.98
Net Current Assets (Including Current Investments)219.28
Miscellaneous Expenses not written off0.00
Total Assets1716.97
Contingent Liabilities0.00
Total Debt89.92
Book Value29.81
Adjusted Book Value29.81

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