Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
17.04
18.54
26.65
25.50
25.50
24.29
Share Warrants & Outstandings
Total Reserve
2,481.01
1,446.51
1,151.46
333.26
203.66
48.12
Shareholder's Funds
2,498.04
1,465.05
1,178.12
358.76
229.16
72.41
Minority Interest
0.00
2.12
1.24
0.42
0.00
0.00
Long-Term Borrowings
72.58
52.08
89.13
89.32
28.06
6.92
Secured Loans
0.00
0.00
0.00
0.00
28.06
6.92
Unsecured Loans
72.58
52.08
89.13
89.32
0.00
0.00
Deferred Tax Assets / Liabilities
-1.79
2.69
3.20
1.45
0.18
0.27
Other Long Term Liabilities
56.68
80.761
121.756
107.457
13.766
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
2.55
1.92
1.84
1.55
1.28
1.54
Total Non-Current Liabilities
130.02
137.44
215.92
199.78
43.28
8.72
Current Liabilities
Trade Payables
383.11
252.20
255.92
125.99
75.02
51.71
Other Current Liabilities
151.73
96.86
110.45
38.92
18.09
23.00
Short Term Borrowings
105.16
51.02
59.31
27.52
35.72
2.08
Short Term Provisions
2.87
3.24
3.10
1.16
0.66
0.35
Total Current Liabilities
642.87
403.31
428.78
193.60
129.50
77.14
Total Liabilities
3,270.93
2,007.92
1,824.05
752.56
401.94
158.27
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,395.59
970.64
828.76
454.34
238.93
87.37
Less: Accumulated Depreciation
257.43
187.24
129.64
95.61
79.82
62.60
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,138.16
783.39
699.13
358.73
159.12
24.77
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
98.13
48.52
42.22
40.34
4.80
1.79
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
37.32
0.03
134.57
75.84
0.03
0.03
Long Term Loans & Advances
13.02
9.68
4.98
1.29
2.25
0.08
Other Non Current Assets
3.75
1.32
0.00
23.78
110.67
32.53
Total Non-Current Assets
1,296.59
845.39
881.10
501.89
169.84
59.20
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
317.36
245.25
234.71
107.91
74.44
47.88
Cash and Bank
1,236.55
645.71
604.62
63.24
126.47
30.49
Other Current Assets
364.56
246.34
80.89
54.59
21.96
14.81
Short Term Loans and Advances
55.88
25.23
22.72
24.93
9.23
5.88
Total Current Assets
1,974.34
1,162.52
942.95
250.68
232.10
99.07
Net Current Assets (Including Current Investments)
1,331.47
759.22
514.17
57.08
102.60
21.93
Total Current Assets Excluding Current Investments
1,974.34
1,162.52
942.95
250.68
232.10
99.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,270.93
2,007.92
1,824.05
752.56
401.94
158.27
Contingent Liabilities
79.74
6.78
6.78
6.78
6.78
0.94
Total Debt
177.74
103.09
148.44
116.84
63.78
8.99
Book Value per share (adjusted)
0
110.62
88.41
28.142
17.976
29.81
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 72.41% vs -30.55% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -29.82% vs -33.67% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 45.29% vs 12.05% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 1,24,300.00% vs -99.98% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 69.83% vs 23.29% in Mar 2023
Compare Balance Sheet Results of Affle India
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
17.04
960.89
-943.85
-98.23%
Share Warrants & Outstandings
Total Reserve
2,481.01
823.46
1,657.55
201.29%
Shareholder's Funds
2,498.04
1,784.34
713.70
40.00%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
72.58
120.00
-47.42
-39.52%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
72.58
120.00
-47.42
-39.52%
Deferred Tax Assets / Liabilities
-1.79
0.00
-1.79
0.00%
Other Long Term Liabilities
56.68
124.73
-68.05
-54.56%
Long Term Trade Payables
0.00
109.12
-109.12
-100.00%
Long Term Provisions
2.55
53.63
-51.08
-95.25%
Total Non-Current Liabilities
130.02
407.48
-277.46
-68.09%
Current Liabilities
Trade Payables
383.11
1,557.47
-1,174.36
-75.40%
Other Current Liabilities
151.73
4,016.34
-3,864.61
-96.22%
Short Term Borrowings
105.16
1,675.46
-1,570.30
-93.72%
Short Term Provisions
2.87
156.96
-154.09
-98.17%
Total Current Liabilities
642.87
7,406.23
-6,763.36
-91.32%
Total Liabilities
3,270.93
9,598.05
-6,327.12
-65.92%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,395.59
2,961.10
-1,565.51
-52.87%
Less: Accumulated Depreciation
257.43
297.30
-39.87
-13.41%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,138.16
2,663.79
-1,525.63
-57.27%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
142.28
-142.28
-100.00%
Intangible assets under development
98.13
0.00
98.13
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
37.32
103.46
-66.14
-63.93%
Long Term Loans & Advances
13.02
0.01
13.01
130,100.00%
Other Non Current Assets
3.75
115.32
-111.57
-96.75%
Total Non-Current Assets
1,296.59
3,024.86
-1,728.27
-57.14%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
222.20
-222.20
-100.00%
Sundry Debtors
317.36
2,440.81
-2,123.45
-87.00%
Cash and Bank
1,236.55
832.42
404.13
48.55%
Other Current Assets
364.56
2,176.81
-1,812.25
-83.25%
Short Term Loans and Advances
55.88
900.95
-845.07
-93.80%
Total Current Assets
1,974.34
6,573.20
-4,598.86
-69.96%
Net Current Assets (Including Current Investments)
1,331.47
-833.03
2,164.50
259.83%
Total Current Assets Excluding Current Investments
1,974.34
6,573.20
-4,598.86
-69.96%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,270.93
9,598.05
-6,327.12
-65.92%
Contingent Liabilities
79.74
2,467.31
-2,387.57
-96.77%
Total Debt
177.74
1,795.46
-1,617.72
-90.10%
Book Value per share (adjusted)
0.00
18.57
-18.57
-100.00%
Annual - Borrowings
Borrowings 177.74 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 72.41% vs -30.55% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 56.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -29.82% vs -33.67% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1,138.16 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.29% vs 12.05% in Mar 2023
Annual - Investments
Investments 37.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,24,300.00% vs -99.98% in Mar 2023
Annual - Current Assets
Current Assets 1,974.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 69.83% vs 23.29% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
