AFFLE 3I LTD.

NSE : AFFLEBSE : 542752ISIN CODE : INE00WC01027Industry : BPO/ITeSHouse : MNC

BSE1684.3020.65 (+1.24 %)

PREV CLOSE (Rs.) 1663.65

OPEN PRICE (Rs.) 1679.20

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4315

TODAY'S LOW / HIGH (Rs.)1665.05 1690.00

52 WK LOW / HIGH (Rs.)1221.05 2186.8

NSE1685.8021 (+1.26 %)

PREV CLOSE( Rs. ) 1664.80

OPEN PRICE (Rs.) 1672.00

BID PRICE (QTY) 1685.80 (77)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 142276

TODAY'S LOW / HIGH(Rs.) 1664.80 1690.00

52 WK LOW / HIGH (Rs.)1246 2185.9

More From Company Profile

Balance Sheet

Select year

Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	280.71	280.21	266.35	266.50	254.96
Equity - Authorised	300.00	300.00	300.00	300.00	300.00
Equity - Issued	281.00	280.42	266.50	266.50	254.96
Equity Paid Up	280.71	280.21	266.35	266.50	254.96
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	10.00
Share Warrants & Outstandings	181.91	148.61	99.12	33.07	0.00
Total Reserves	29001.95	24551.58	14285.04	11481.58	3332.62
Securities Premium	14467.23	14168.19	6740.93	6740.93	845.56
Capital Reserves	-78.23	-78.23	25.71	25.71	25.71
Profit & Loss Account Balance	13565.11	9733.15	6936.37	4594.90	2455.85
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	1047.84	728.47	582.03	120.04	5.50
Reserve excluding Revaluation Reserve	29001.95	24551.58	14285.04	11481.58	3332.62
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	29464.57	24980.40	14650.51	11781.15	3587.58
Minority Interest	0.00	0.00	21.15	12.38	4.24
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	106.61	725.77	520.75	891.26	893.21
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	366.17
Other Unsecured Loan	106.61	725.77	520.75	891.26	527.04
Deferred Tax Assets / Liabilities	-41.99	-17.86	26.89	31.99	14.52
Deferred Tax Assets	201.99	176.56	50.57	47.22	28.56
Deferred Tax Liability	160.00	158.70	77.46	79.21	43.08
Other Long Term Liabilities	217.86	566.80	807.61	1217.56	1074.57
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	720.87	440.05	201.27	176.31	232.63
Total Non-Current Liabilities	1003.35	1714.76	1556.52	2317.12	2214.93
Current Liabilities
Trade Payables	4075.96	3831.06	2521.97	2559.24	1259.89
Sundry Creditors	4075.96	3831.06	2521.97	2559.24	1259.89
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	977.79	1351.20	901.18	1035.52	363.74
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	157.57	96.00	22.55	41.01	58.65
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	820.22	1255.20	878.63	994.51	305.09
Short Term Borrowings	665.55	1051.59	510.15	593.09	275.22
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	665.55	1051.59	510.15	593.09	275.22
Short Term Provisions	567.07	410.00	99.78	99.95	121.22
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	509.97	381.32	67.38	69.00	109.60
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	57.10	28.68	32.40	30.95	11.62
Total Current Liabilities	6286.37	6643.85	4033.08	4287.80	2020.07
Total Liabilities	36754.29	33339.01	20261.26	18398.45	7826.82
ASSETS
Gross Block	15800.84	14051.07	9749.47	8289.67	4562.43
Less: Accumulated Depreciation	3591.18	2607.48	1890.89	1296.36	956.12
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	12209.66	11443.59	7858.58	6993.31	3606.31
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	628.57	373.23	0.26	1345.70	758.43
Long Term Investment	628.57	373.23	0.26	1345.70	758.43
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	628.57	373.23	0.26	1345.70	758.43
Long Term Loans & Advances	1029.97	557.98	292.01	207.76	230.01
Other Non Current Assets	10.21	24.34	0.00	0.00	237.80
Total Non-Current Assets	14993.07	13380.42	8636.03	8968.98	5235.96
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	2985.56	3173.64	2452.45	2347.11	1079.11
Debtors more than Six months	505.54	444.18	265.77	173.64	103.81
Debtors Others	2688.97	2899.78	2289.29	2273.67	1063.90
Cash and Bank	13916.99	12365.47	6457.08	6046.19	632.45
Cash in hand	0.08	0.13	0.10	0.13	0.12
Balances at Bank	13916.91	12013.48	6456.98	6046.06	632.33
Other cash and bank balances	0.00	351.86	0.00	0.00	0.00
Other Current Assets	207.91	321.45	1447.04	73.25	47.63
Interest accrued on Investments	0.00	0.00	47.06	0.59	0.75
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	45.99	48.08	0.00	0.00	0.00
Prepaid Expenses	116.60	206.45	42.31	50.46	18.59
Other current_assets	45.32	66.92	1357.67	22.20	28.29
Short Term Loans and Advances	3304.44	2759.70	1268.66	962.92	831.67
Advances recoverable in cash or in kind	2769.31	2164.51	1138.94	766.83	538.83
Advance income tax and TDS	0.00	215.18	0.00	0.00	84.09
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	535.13	380.01	129.72	196.09	208.75
Total Current Assets	20414.90	18620.26	11625.23	9429.47	2590.86
Net Current Assets (Including Current Investments)	14128.53	11976.41	7592.15	5141.67	570.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	36754.29	33339.01	20261.26	18398.45	7826.82
Contingent Liabilities	97.71	1237.11	1205.41	67.83	67.83
Total Debt	772.16	1777.36	1030.90	1484.35	1168.43
Book Value	208.63	177.24	109.27	88.17	140.71
Adjusted Book Value	208.63	177.24	109.27	88.17	28.14

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CORPORATE OFFICE

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9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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AFFLE 3I LTD.

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