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

04 Oct, EOD - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	565.99	494.80	397.52	266.73	182.23
Sale of Products	0.00	0.00	0.00	0.00	0.00
Sale of Services	545.18	476.94	384.40	258.95	176.07
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	20.82	17.86	13.12	7.78	6.16
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	565.99	494.80	397.52	266.73	182.23
Other Income	36.32	22.57	31.18	6.38	5.13
Total Revenue	602.31	517.37	428.70	273.11	187.36
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	51.04	46.94	44.16	31.78	24.17
Total Other Expenses	440.84	372.75	300.79	194.84	113.44
Manufacturing / Operating Expenses	386.38	326.82	267.06	170.39	100.41
Administrative and Selling Expenses	49.52	38.29	31.17	21.83	10.50
Other Expenses	4.94	7.64	2.56	2.61	2.53
Finance Costs	0.67	0.20	0.65	0.36	0.31
Depreciation and Amortization	8.11	7.44	7.29	6.57	5.41
Total Expenses	500.66	427.33	352.88	233.55	143.33
Profit Before Exceptional Items and Tax	101.65	90.04	75.82	39.57	44.03
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	101.65	90.04	75.82	39.57	44.03
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	101.65	90.04	75.82	39.57	44.03
Taxation	25.70	23.16	19.27	11.34	11.14
Current Tax	26.14	23.75	18.05	9.03	11.26
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.45	-0.59	1.30	2.19	-0.12
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	-0.08	0.11	0.00
Profit After Tax	75.96	66.88	56.55	28.23	32.89
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	75.96	66.88	56.55	28.23	32.89
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	75.96	66.88	56.55	28.23	32.89
Earning Per Share - Basic	5.60	5.02	4.26	2.21	13.12
Earning Per Share - Diluted	5.60	5.02	4.26	2.21	13.12

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Affle India Ltd

Profit and Loss