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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Affle 3i Ltd.
BSE Code 542752
ISIN Demat INE00WC01027
Book Value 134.53
NSE Code AFFLE
Dividend Yield % 0.00
Market Cap 291631.55
P/E 249.20
EPS 8.32
Face Value 2  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income7144.00  5660.00  4948.00  3975.00  2667.00  
     Software Services & Operating Revenues6926.00  5452.00  4769.00  3844.00  2590.00  
     Job Work/ Contract Receipts          
     Sale of Equipments & licenses          
     Processing Charges / ServiceIncome          
     Other Operational Income217.00  208.00  179.00  131.00  78.00  
Less: Excise Duty          
Operating Income (Net)7144.00  5660.00  4948.00  3975.00  2667.00  
EXPENDITURE :          
Stock Adjustments          
Raw Material Consumed          
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost          
     Others raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost1.00  0.00  0.00  0.00  0.00  
     Electricity & Power1.00  0.00  0.00  0.00  0.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost545.00  510.00  469.00  442.00  318.00  
     Salaries, Wages & Bonus505.00  474.00  426.00  410.00  360.00  
     Contributions to EPF & Pension Funds11.00  11.00  11.00  11.00  10.00  
     Wheeling & Transmission Charges recoverable5.00  4.00  4.00  4.00  2.00  
     Other Employees Cost25.00  22.00  29.00  17.00  -54.00  
Cost of Software developments287.00  208.00  196.00  213.00  111.00  
     Software Purchase          
     Technical sub-contractors          
     Training Expenses          
     Software License cost287.00  208.00  196.00  213.00  111.00  
     Other software development expenses0.00  0.00  0.00  0.00  0.00  
Operating Expenses4507.00  3657.00  3073.00  2459.00  1595.00  
     Repairs and Maintenance          
     Travel Expenses          
     Overseas Group Health Insurance          
     Visa & Other Charges          
     Post contract support services          
     Packing Material Consumed          
     Other Operating Expenses4507.00  3657.00  3073.00  2459.00  1595.00  
General and Administration Expenses415.00  323.00  267.00  209.00  155.00  
     Rates & Taxes119.00  61.00  26.00  17.00  15.00  
     Insurance5.00  5.00  5.00  5.00  4.00  
     Printing and stationery0.00  0.00  0.00  0.00  0.00  
     Professional and legal fees242.00  206.00  189.00  158.00  116.00  
     Other Administration46.00  41.00  38.00  27.00  15.00  
Selling and Marketing Expenses301.00  162.00  105.00  83.00  61.00  
     Advertisement & Sales Promotion301.00  162.00  105.00  83.00  61.00  
     Commission, Brokerage & Discounts          
     Freight outwards          
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses92.00  61.00  86.00  55.00  27.00  
     Bad debts /advances written off20.00  5.00  1.00  14.00  2.00  
     Provision for doubtful debts34.00  33.00  30.00  20.00  10.00  
     Losson disposal of fixed assets(net)    0.00  0.00    
     Losson foreign exchange fluctuations    31.00  1.00    
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses38.00  23.00  24.00  20.00  15.00  
Less: Expenses Capitalised          
Total Expenditure6147.00  4922.00  4197.00  3460.00  2267.00  
Operating Profit (Excl OI)997.00  738.00  751.00  515.00  400.00  
Other Income646.00  366.00  226.00  322.00  64.00  
     Interest Received422.00  284.00  191.00  162.00  21.00  
     Dividend Received          
     Profit on sale of Fixed Assets0.00  0.00        
     Profits on sale of Investments161.00  73.00  32.00      
     Provision Written Back27.00  4.00  2.00  14.00    
     Foreign Exchange Gains35.00  5.00        
     Others1.00  0.00  0.00  146.00  43.00  
Operating Profit1643.00  1104.00  977.00  838.00  465.00  
Interest11.00  7.00  2.00  7.00  4.00  
     InterestonDebenture / Bonds          
     Intereston Term Loan  0.00      1.00  
     Intereston Fixed deposits          
     Bank Charges etc7.00  5.00  1.00  2.00  1.00  
     Other Interest4.00  2.00  1.00  4.00  2.00  
PBDT1631.00  1098.00  975.00  831.00  461.00  
Depreciation80.00  81.00  74.00  73.00  66.00  
Profit Before Taxation & Exceptional Items1551.00  1017.00  900.00  758.00  396.00  
Exceptional Income / Expenses          
Profit Before Tax1551.00  1017.00  900.00  758.00  396.00  
Provision for Tax396.00  257.00  232.00  193.00  113.00  
     Current Income Tax374.00  261.00  238.00  180.00  90.00  
     Deferred Tax22.00  -4.00  -6.00  13.00  22.00  
     Other taxes0.00  0.00  0.00  -1.00  1.00  
Profit After Tax1155.00  760.00  669.00  565.00  282.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1155.00  760.00  669.00  565.00  282.00  
Adjustments to PAT          
Profit Balance B/F2824.00  2065.00  1397.00  831.00  550.00  
Appropriations3979.00  2825.00  2066.00  1397.00  832.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation3979.00  2825.00  2066.00  1397.00  832.00  
Equity Dividend %          
Earnings Per Share8.00  5.00  5.00  4.00  11.00  
Adjusted EPS8.00  5.00  5.00  4.00  2.00  
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