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

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	494.80	397.52	266.73	182.23	121.21
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	476.94	384.40	258.95	176.07	117.79
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	17.86	13.12	7.78	6.16	3.42
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	494.80	397.52	266.73	182.23	121.21
Other Income	22.57	31.18	6.38	5.13	0.23
Total Revenue	517.37	428.70	273.11	187.36	121.45
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	46.94	44.16	31.78	24.17	19.55
Total Other Expenses	372.75	300.79	194.84	113.44	73.50
Manufacturing / Operating Expenses	326.82	267.06	170.39	100.41	62.53
Administrative and Selling Expenses	38.29	31.17	21.83	10.50	11.09
Other Expenses	7.64	2.56	2.61	2.53	-0.12
Finance Costs	0.20	0.65	0.36	0.31	0.45
Depreciation and Amortization	7.44	7.29	6.57	5.41	4.41
Total Expenses	427.33	352.88	233.55	143.33	97.90
Profit Before Exceptional Items and Tax	90.04	75.82	39.57	44.03	23.54
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	90.04	75.82	39.57	44.03	23.54
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	90.04	75.82	39.57	44.03	23.54
Taxation	23.16	19.27	11.34	11.14	6.86
Current Tax	23.75	18.05	9.03	11.26	6.10
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.59	1.30	2.19	-0.12	0.77
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	-0.08	0.11	0.00	0.00
Profit After Tax	66.88	56.55	28.23	32.89	16.68
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	66.88	56.55	28.23	32.89	16.68
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	66.88	56.55	28.23	32.89	16.68
Earning Per Share - Basic	5.02	4.26	2.21	13.12	6.87
Earning Per Share - Diluted	5.02	4.26	2.21	13.12	6.87

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Affle India Ltd

Profit and Loss