Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

28 Aug, EOD - Indian

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28 Aug, EOD - Global

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BSE Code : 542752 | NSE Symbol : AFFLE | ISIN : INE00WC01027 | Industry : IT - Software |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	30.64	30.97	33.49	31.83	25.36
Property, Plant and Equipments	1.15	1.43	1.02	0.70	0.66
Right-of-Use Assets	0.66	0.00	1.32	2.21	0.00
Intangible Assets	28.33	26.03	22.43	24.13	22.91
Intangible Assets under Development	0.52	3.52	8.72	4.80	1.80
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	284.81	351.17	103.53	44.00	13.85
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	284.78	351.14	80.29	43.97	13.82
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	0.03	0.03	23.24	0.03	0.03
Long-term Loans and Advances	9.67	4.98	1.29	2.25	0.01
Other Non-Current Assets	0.00	0.00	23.78	0.00	0.00
Long-term Loans and Advances and Other Non-Current Assets	9.67	4.98	25.07	2.25	0.01
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.57	0.00	0.00	0.33	0.01
Others Financial Assets - Long-term	1.05	0.46	24.11	0.00	0.00
Current Tax Assets - Long-term	8.05	4.53	0.96	1.91	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	325.11	387.12	162.10	78.08	39.21
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	483.05	484.84	34.30	114.16	9.94
Cash and Cash Equivalents	169.35	196.54	20.20	57.28	8.49
Bank Balances Other Than Cash and Cash Equivalents	313.70	288.30	14.10	56.88	1.45
Trade Receivables	98.41	87.45	69.50	36.97	26.93
Short-term Loans and Advances	6.60	15.58	7.27	7.10	3.87
Other Current Assets	192.28	42.88	29.62	17.00	13.63
Short-term Loans and Advances and Other Current Assets	198.88	58.46	36.88	24.10	17.51
Loans - Short-term	0.86	0.30	0.66	3.33	0.76
Others Financial Assets - Short-term	6.02	0.89	2.50	0.77	1.25
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	3.62
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	192.00	57.27	33.72	20.00	11.88
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	780.34	630.74	140.68	175.22	54.37
TOTAL ASSETS	1,105.45	1,017.86	302.77	253.30	93.59
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	0.45	0.00	0.75	0.82	0.00
Trade Payables	173.87	149.35	72.70	45.07	32.37
Other Current Liabilities	16.02	18.60	13.02	37.91	13.00
Others Financial Liabilities - Short-term	5.04	4.49	4.41	33.00	10.45
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	10.98	14.11	8.62	4.91	2.55
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.85	0.64	1.24	1.54	0.14
Current Tax Liabilities - Short-term	0.00	0.00	0.63	1.04	0.00
Other Short term Provisions	0.85	0.64	0.61	0.50	0.14
Total Current Liabilities	191.20	168.59	87.72	85.34	45.51
Net Current Asset	589.14	462.15	52.96	89.88	8.86
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.21	0.00	0.55	1.46	0.00
Other Long term Liabilities	0.00	0.00	17.41	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	17.41	0.00	0.00
Long term Provisions	1.92	1.84	1.55	1.28	1.54
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	1.92	1.84	1.55	1.28	1.54
Deferred Tax Liabilities	3.06	3.67	2.36	0.19	0.27
Total Non Current Liabilities	5.19	5.51	21.87	2.93	1.81
Shareholders’ Funds:
Share Capital	26.64	26.65	25.50	25.50	24.29
Equity Capital	26.64	26.65	25.50	25.50	24.29
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	882.44	817.11	167.69	139.54	21.98
Reserves and Surplus	890.53	817.11	167.69	139.54	21.98
Other Equity Components	-8.09	0.00	0.00	0.00	0.00
Total Shareholder's Fund	909.07	843.76	193.19	165.03	46.27
Total Equity	909.07	843.76	193.19	165.03	46.27
TOTAL EQUITY AND LIABILITIES	1,105.45	1,017.86	302.77	253.30	93.59
Contingent Liabilities and Commitments (to the Extent Not Provided for)	114.42	114.36	7.73	9.27	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	150,000,000.00	150,000,000.00	30,000,000.00	30,000,000.00	30,000,000.00
Amount of Equity Shares - Authorised	30.00	30.00	30.00	30.00	30.00
Par Value of Authorised Shares	2.00	2.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	2.00	2.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	133,174,059.00	133,251,060.00	25,496,367.00	25,496,367.00	24,288,314.00
Susbcribed & fully Paid up CapItal	26.63	26.65	25.50	25.50	24.29

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Affle India Ltd

Balance Sheet