Affle India Financial Statements

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Y/e 31 Mar - - - -
Growth matrix (%)        
Revenue growth -- -- -- --
Op profit growth -- -- -- --
EBIT growth -- -- -- --
Net profit growth -- -- -- --
Profitability ratios (%)        
OPM -- -- -- --
EBIT margin -- -- -- --
Net profit margin -- -- -- --
RoCE -- -- -- --
RoNW -- -- -- --
RoA -- -- -- --
Per share ratios ()        
EPS -- -- -- --
Dividend per share -- -- -- --
Cash EPS -- -- -- --
Book value per share -- -- -- --
Valuation ratios        
P/E -- -- -- --
P/CEPS -- -- -- --
P/B -- -- -- --
EV/EBIDTA -- -- -- --
Payout (%)        
Dividend payout -- -- -- --
Tax payout -- -- -- --
Liquidity ratios        
Debtor days -- -- -- --
Inventory days -- -- -- --
Creditor days -- -- -- --
Leverage ratios        
Interest coverage -- -- -- --
Net debt / equity -- -- -- --
Net debt / op. profit -- -- -- --
Cost breakup ()        
Material costs -- -- -- --
Employee costs -- -- -- --
Other costs -- -- -- --
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Y/e 31 Mar( In .Cr) - - - -
Revenue -- -- -- --
yoy growth (%) -- -- -- --
Raw materials -- -- -- --
As % of sales -- -- -- --
Employee costs -- -- -- --
As % of sales -- -- -- --
Other costs -- -- -- --
As % of sales -- -- -- --
Operating profit -- -- -- --
OPM -- -- -- --
Depreciation -- -- -- --
Interest expense -- -- -- --
Other income -- -- -- --
Profit before tax -- -- -- --
Taxes -- -- -- --
Tax rate -- -- -- --
Minorities and other -- -- -- --
Adj. profit -- -- -- --
Exceptional items -- -- -- --
Net profit -- -- -- --
yoy growth (%) -- -- -- --
NPM -- -- -- --
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Y/e 31 Mar ( In .Cr) - - - -
Profit before tax -- -- -- --
Depreciation -- -- -- --
Tax paid -- -- -- --
Working capital -- -- -- --
Other operating items -- -- -- --
Operating cashflow -- -- -- --
Capital expenditure -- -- -- --
Free cash flow -- -- -- --
Equity raised -- -- -- --
Investments -- -- -- --
Debt financing/disposal -- -- -- --
Dividends paid -- -- -- --
Other items -- -- -- --
Net in cash -- -- -- --
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Y/e 31 Mar ( In .Cr) Mar-2019 - - -
Equity capital 24.30 -- -- --
Preference capital -- -- -- --
Reserves 48.10 -- -- --
Net worth 72.40 -- -- --
Minority interest
Debt 8.99 -- -- --
Deferred tax liabilities (net) 0.27 -- -- --
Total liabilities 81.70 -- -- --
Fixed assets 59.10 -- -- --
Intangible assets
Investments 0.03 -- -- --
Deferred tax asset (net) -- -- -- --
Net working capital (8) -- -- --
Inventories -- -- -- --
Inventory Days -- -- -- --
Sundry debtors 47.90 -- -- --
Debtor days -- -- -- --
Other current assets 20.80 -- -- --
Sundry creditors (52) -- -- --
Creditor days -- -- -- --
Other current liabilities (25) -- -- --
Cash 30.50 -- -- --
Total assets 81.70 -- -- --
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Particulars ( Rupees In Crores.) Jun-2020 Mar-2020 Dec-2019 Sep-2019 Jun-2019
Gross Sales 89.80 80 94.50 84.70 74.60
Excise Duty -- -- -- -- --
Net Sales 89.80 80 94.50 84.70 74.60
Other Operating Income -- -- -- -- --
Other Income 2.46 3.41 1.76 0.63 0.28
Total Income 92.20 83.40 96.20 85.40 74.90
Total Expenditure ** 67.30 59.90 67.20 63 55.90
PBIDT 24.90 23.60 29.10 22.40 19
Interest 0.52 0.60 0.43 0.23 0.16
PBDT 24.40 23 28.60 22.20 18.80
Depreciation 4.30 4.82 3.18 2.88 2.45
Minority Interest Before NP -- -- -- -- --
Tax 1.43 2.79 3.96 3.83 3.26
Deferred Tax (0.10) 0.07 0.05 (0.20) (0.10)
Reported Profit After Tax 18.80 15.30 21.50 15.60 13.20
Minority Interest After NP -- -- -- -- --
Net Profit after Minority Interest 18.80 15.30 21.50 15.60 13.20
Extra-ordinary Items -- -- -- -- --
Adjusted Profit After Extra-ordinary item 18.80 15.30 21.50 15.60 13.20
EPS (Unit Curr.) 7.36 6.10 8.60 6.32 5.43
Book Value (Unit Curr.) -- -- -- -- --
Dividend (%) -- -- -- -- --
Equity 25.50 25.50 25.50 25.50 24.30
Public Shareholding (Number) -- -- -- -- --
Public Shareholding (%) -- -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- -- --
Non Encumbered - No. of Shares -- -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- -- --
Non Encumbered - % in Total Equity -- -- -- -- --
PBIDTM(%) 27.80 29.50 30.80 26.40 25.40
PBDTM(%) 27.20 28.70 30.30 26.10 25.20
PATM(%) 20.90 19.10 22.70 18.40 17.70