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Balance Sheet

AFFLE 3I LTD.

NSE : AFFLEBSE : 542752ISIN CODE : INE00WC01027Industry : BPO/ITeSHouse : MNC
BSE1680.4589.2 (+5.61 %)
PREV CLOSE ( ) 1591.25
OPEN PRICE ( ) 1600.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 92257
TODAY'S LOW / HIGH ( )1585.50 1689.50
52 WK LOW / HIGH ( )1060 1883.1
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
280.21  
266.35  
266.50  
254.96  
254.96  
    Equity - Authorised
300.00  
300.00  
300.00  
300.00  
300.00  
    Equity - Issued
280.42  
266.50  
266.50  
254.96  
254.96  
    Equity Paid Up
280.21  
266.35  
266.50  
254.96  
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  
10.00  
10.00  
Share Warrants & Outstandings
148.61  
99.12  
33.07  
0.00  
0.00  
Total Reserves
24551.58  
14285.04  
11481.58  
3332.62  
2036.63  
    Securities Premium
14168.19  
6740.93  
6740.93  
845.56  
845.56  
    Capital Reserves
-78.23  
25.71  
25.71  
25.71  
25.71  
    Profit & Loss Account Balance
9733.17  
6936.37  
4594.90  
2455.85  
1106.19  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
728.45  
582.03  
120.04  
5.50  
59.17  
Reserve excluding Revaluation Reserve
24551.58  
14285.04  
11481.58  
3332.62  
2036.63  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
24980.40  
14650.51  
11781.15  
3587.58  
2291.59  
Minority Interest
0.00  
21.15  
12.38  
4.24  
0.00  
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
725.77  
520.75  
891.26  
893.21  
280.60  
    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  
366.17  
241.23  
    Other Unsecured Loan
725.77  
520.75  
891.26  
527.04  
39.37  
Deferred Tax Assets / Liabilities
-17.86  
26.89  
31.99  
14.52  
1.80  
    Deferred Tax Assets
176.56  
50.57  
47.22  
28.56  
17.85  
    Deferred Tax Liability
158.70  
77.46  
79.21  
43.08  
19.65  
Other Long Term Liabilities
566.80  
807.61  
1217.56  
1074.57  
137.66  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
440.05  
201.27  
176.31  
232.63  
119.63  
Total Non-Current Liabilities
1714.76  
1556.52  
2317.12  
2214.93  
539.69  
Current Liabilities
  
  
  
  
  
Trade Payables
3831.06  
2521.97  
2559.24  
1259.89  
750.18  
    Sundry Creditors
3831.06  
2521.97  
2559.24  
1259.89  
750.18  
    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
1351.20  
901.18  
1035.52  
363.74  
144.69  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
96.00  
22.55  
41.01  
58.65  
8.03  
    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
1255.20  
878.63  
994.51  
305.09  
136.66  
Short Term Borrowings
1051.59  
510.15  
593.09  
275.22  
357.24  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
31.88  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
31.88  
    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
1051.59  
510.15  
593.09  
275.22  
293.48  
Short Term Provisions
410.00  
99.78  
99.95  
121.22  
143.27  
    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
381.32  
67.38  
69.00  
109.60  
136.68  
    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
28.68  
32.40  
30.95  
11.62  
6.59  
Total Current Liabilities
6643.85  
4033.08  
4287.80  
2020.07  
1395.38  
Total Liabilities
33339.01  
20261.26  
18398.45  
7826.82  
4226.66  
ASSETS
  
  
  
  
  
Gross Block
14051.08  
9749.47  
8289.67  
4562.43  
2425.88  
Less: Accumulated Depreciation
2607.49  
1890.89  
1296.36  
956.12  
798.18  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
11443.59  
7858.58  
6993.31  
3606.31  
1627.70  
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
373.23  
0.26  
1345.70  
758.43  
0.26  
Long Term Investment
373.23  
0.26  
1345.70  
758.43  
0.26  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
373.23  
0.26  
1345.70  
758.43  
0.26  
Long Term Loans & Advances
557.98  
292.01  
207.76  
230.01  
129.32  
Other Non Current Assets
24.34  
0.00  
0.00  
237.80  
0.00  
Total Non-Current Assets
13380.42  
8636.03  
8968.98  
5235.96  
1805.28  
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
3173.64  
2452.45  
2347.11  
1079.11  
744.35  
    Debtors more than Six months
444.18  
265.77  
173.64  
103.81  
0.00  
    Debtors Others
2899.78  
2289.29  
2273.67  
1063.90  
812.81  
Cash and Bank
12365.47  
6457.08  
6046.19  
632.45  
1264.71  
    Cash in hand
0.13  
0.10  
0.13  
0.12  
0.11  
    Balances at Bank
12013.48  
6456.98  
6046.06  
632.33  
1264.60  
    Other cash and bank balances
351.86  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1659.78  
1447.04  
73.25  
47.63  
25.84  
    Interest accrued on Investments
48.08  
47.06  
0.59  
0.75  
5.33  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
206.45  
42.31  
50.46  
18.59  
15.56  
    Other current_assets
1405.25  
1357.67  
22.20  
28.29  
4.95  
Short Term Loans and Advances
2759.70  
1268.66  
962.92  
831.67  
386.48  
    Advances recoverable in cash or in kind
2164.51  
1138.94  
766.83  
538.83  
206.28  
    Advance income tax and TDS
215.18  
0.00  
0.00  
84.09  
100.42  
    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
380.01  
129.72  
196.09  
208.75  
79.78  
Total Current Assets
19958.59  
11625.23  
9429.47  
2590.86  
2421.38  
Net Current Assets (Including Current Investments)
13314.74  
7592.15  
5141.67  
570.79  
1026.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
33339.01  
20261.26  
18398.45  
7826.82  
4226.66  
Contingent Liabilities
1205.41  
1205.41  
67.83  
67.83  
67.83  
Total Debt
1777.36  
1030.90  
1484.35  
1168.43  
637.84  
Book Value
177.24  
109.27  
88.17  
140.71  
89.88  
Adjusted Book Value
177.24  
109.27  
88.17  
28.14  
17.98  
+91 - 79 - 6822 - 6822 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 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

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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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