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Balance Sheet

AFFLE 3I LTD.

NSE : AFFLEBSE : 542752ISIN CODE : INE00WC01027Industry : BPO/ITeSHouse : MNC
BSE2070.20130.5 (+6.73 %)
PREV CLOSE ( ) 1939.70
OPEN PRICE ( ) 1950.95
BID PRICE (QTY) 2070.10 (57)
OFFER PRICE (QTY) 2073.00 (15)
VOLUME 64238
TODAY'S LOW / HIGH ( )1937.65 2076.40
52 WK LOW / HIGH ( )1221.05 2079.95
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
280.71  
280.21  
266.35  
266.50  
254.96  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
281.00  
280.42  
266.50  
266.50  
254.96  
    Equity Paid Up
280.71  
280.21  
266.35  
266.50  
254.96  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
10.00  
Share Warrants & Outstandings
181.91  
148.61  
99.12  
33.07  
0.00  
Total Reserves
29001.95  
24551.58  
14285.04  
11481.58  
3332.62  
    Securities Premium
14467.23  
14168.19  
6740.93  
6740.93  
845.56  
    Capital Reserves
-78.23  
-78.23  
25.71  
25.71  
25.71  
    Profit & Loss Account Balance
13565.11  
9733.15  
6936.37  
4594.90  
2455.85  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
1047.84  
728.47  
582.03  
120.04  
5.50  
Reserve excluding Revaluation Reserve
29001.95  
24551.58  
14285.04  
11481.58  
3332.62  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
29464.57  
24980.40  
14650.51  
11781.15  
3587.58  
Minority Interest
0.00  
0.00  
21.15  
12.38  
4.24  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
106.61  
725.77  
520.75  
891.26  
893.21  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
366.17  
    Other Unsecured Loan
106.61  
725.77  
520.75  
891.26  
527.04  
Deferred Tax Assets / Liabilities
-41.99  
-17.86  
26.89  
31.99  
14.52  
    Deferred Tax Assets
201.99  
176.56  
50.57  
47.22  
28.56  
    Deferred Tax Liability
160.00  
158.70  
77.46  
79.21  
43.08  
Other Long Term Liabilities
217.86  
566.80  
807.61  
1217.56  
1074.57  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
720.87  
440.05  
201.27  
176.31  
232.63  
Total Non-Current Liabilities
1003.35  
1714.76  
1556.52  
2317.12  
2214.93  
Current Liabilities
  
  
  
  
  
Trade Payables
4075.96  
3831.06  
2521.97  
2559.24  
1259.89  
    Sundry Creditors
4075.96  
3831.06  
2521.97  
2559.24  
1259.89  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
977.79  
1351.20  
901.18  
1035.52  
363.74  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
157.57  
96.00  
22.55  
41.01  
58.65  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
820.22  
1255.20  
878.63  
994.51  
305.09  
Short Term Borrowings
665.55  
1051.59  
510.15  
593.09  
275.22  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
665.55  
1051.59  
510.15  
593.09  
275.22  
Short Term Provisions
567.07  
410.00  
99.78  
99.95  
121.22  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
509.97  
381.32  
67.38  
69.00  
109.60  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
57.10  
28.68  
32.40  
30.95  
11.62  
Total Current Liabilities
6286.37  
6643.85  
4033.08  
4287.80  
2020.07  
Total Liabilities
36754.29  
33339.01  
20261.26  
18398.45  
7826.82  
ASSETS
  
  
  
  
  
Gross Block
15800.84  
14051.07  
9749.47  
8289.67  
4562.43  
Less: Accumulated Depreciation
3591.18  
2607.48  
1890.89  
1296.36  
956.12  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
12209.66  
11443.59  
7858.58  
6993.31  
3606.31  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
628.57  
373.23  
0.26  
1345.70  
758.43  
Long Term Investment
628.57  
373.23  
0.26  
1345.70  
758.43  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
628.57  
373.23  
0.26  
1345.70  
758.43  
Long Term Loans & Advances
1029.97  
557.98  
292.01  
207.76  
230.01  
Other Non Current Assets
10.21  
24.34  
0.00  
0.00  
237.80  
Total Non-Current Assets
14993.07  
13380.42  
8636.03  
8968.98  
5235.96  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
2985.56  
3173.64  
2452.45  
2347.11  
1079.11  
    Debtors more than Six months
505.54  
444.18  
265.77  
173.64  
103.81  
    Debtors Others
2688.97  
2899.78  
2289.29  
2273.67  
1063.90  
Cash and Bank
13916.99  
12365.47  
6457.08  
6046.19  
632.45  
    Cash in hand
0.08  
0.13  
0.10  
0.13  
0.12  
    Balances at Bank
13916.91  
12013.48  
6456.98  
6046.06  
632.33  
    Other cash and bank balances
0.00  
351.86  
0.00  
0.00  
0.00  
Other Current Assets
207.91  
321.45  
1447.04  
73.25  
47.63  
    Interest accrued on Investments
0.00  
0.00  
47.06  
0.59  
0.75  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
45.99  
48.08  
0.00  
0.00  
0.00  
    Prepaid Expenses
116.60  
206.45  
42.31  
50.46  
18.59  
    Other current_assets
45.32  
66.92  
1357.67  
22.20  
28.29  
Short Term Loans and Advances
3304.44  
2759.70  
1268.66  
962.92  
831.67  
    Advances recoverable in cash or in kind
2769.31  
2164.51  
1138.94  
766.83  
538.83  
    Advance income tax and TDS
0.00  
215.18  
0.00  
0.00  
84.09  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
535.13  
380.01  
129.72  
196.09  
208.75  
Total Current Assets
20414.90  
18620.26  
11625.23  
9429.47  
2590.86  
Net Current Assets (Including Current Investments)
14128.53  
11976.41  
7592.15  
5141.67  
570.79  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
36754.29  
33339.01  
20261.26  
18398.45  
7826.82  
Contingent Liabilities
97.71  
1237.11  
1205.41  
67.83  
67.83  
Total Debt
772.16  
1777.36  
1030.90  
1484.35  
1168.43  
Book Value
208.63  
177.24  
109.27  
88.17  
140.71  
Adjusted Book Value
208.63  
177.24  
109.27  
88.17  
28.14  
+91 - 79 - 6508 - 1699 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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