Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
12.95
17.04
18.54
26.65
25.50
25.50
Share Warrants & Outstandings
Total Reserve
2,933.51
2,481.01
1,446.51
1,151.46
333.26
203.66
Shareholder's Funds
2,946.46
2,498.04
1,465.05
1,178.12
358.76
229.16
Minority Interest
0.00
0.00
2.12
1.24
0.42
0.00
Long-Term Borrowings
10.66
72.58
52.08
89.13
89.32
28.06
Secured Loans
0.00
0.00
0.00
0.00
89.32
28.06
Unsecured Loans
10.66
72.58
52.08
89.13
0.00
0.00
Deferred Tax Assets / Liabilities
-4.20
-1.79
2.69
3.20
1.45
0.18
Other Long Term Liabilities
21.79
56.68
80.76
121.76
107.46
13.77
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.99
2.55
1.92
1.84
1.55
1.28
Total Non-Current Liabilities
32.24
130.02
137.44
215.92
199.78
43.28
Current Liabilities
Trade Payables
407.60
383.11
252.20
255.92
125.99
75.02
Other Current Liabilities
148.78
151.73
96.86
110.45
38.92
18.09
Short Term Borrowings
66.56
105.16
51.02
59.31
27.52
35.72
Short Term Provisions
5.71
2.87
3.24
3.10
1.16
0.66
Total Current Liabilities
628.64
642.87
403.31
428.78
193.60
129.50
Total Liabilities
3,607.33
3,270.93
2,007.92
1,824.05
752.56
401.94
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,570.85
1,395.59
970.64
828.76
454.34
238.93
Less: Accumulated Depreciation
354.73
257.43
187.24
129.64
95.61
79.82
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,216.12
1,138.16
783.39
699.13
358.73
159.12
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
111.47
98.13
48.52
42.22
40.34
4.80
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
62.86
37.32
0.03
134.57
75.84
0.03
Long Term Loans & Advances
33.58
13.02
9.68
4.98
1.29
2.25
Other Non Current Assets
2.34
3.75
1.32
0.00
338.71
110.67
Total Non-Current Assets
1,431.21
1,296.59
845.39
881.10
501.89
169.84
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
298.56
317.36
245.25
234.71
107.91
74.44
Cash and Bank
1,391.70
1,236.55
645.71
604.62
63.24
126.47
Other Current Assets
405.21
365.94
246.34
80.89
54.59
21.96
Short Term Loans and Advances
80.65
54.48
25.23
22.72
24.93
9.23
Total Current Assets
2,176.12
1,974.34
1,162.52
942.95
250.68
232.10
Net Current Assets (Including Current Investments)
1,547.48
1,331.47
759.22
514.17
57.08
102.60
Total Current Assets Excluding Current Investments
2,176.12
1,974.34
1,162.52
942.95
250.68
232.10
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,607.33
3,270.93
2,007.92
1,824.05
752.56
401.94
Contingent Liabilities
313.64
174.82
6.78
6.78
6.78
6.78
Total Debt
77.22
177.74
103.09
148.44
116.84
63.78
Book Value per share (adjusted)
211.01
179.08
110.62
88.41
28.142
17.976
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -56.55% vs 72.41% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -61.56% vs -29.82% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is 6.85% vs 45.29% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 68.44% vs 1,24,300.00% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 10.22% vs 69.83% in Mar 2024
Compare Balance Sheet Results of Affle 3i
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.95
4,679.27
-4,666.32
-99.72%
Share Warrants & Outstandings
Total Reserve
2,933.51
3,656.78
-723.27
-19.78%
Shareholder's Funds
2,946.46
8,336.05
-5,389.59
-64.65%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
10.66
567.04
-556.38
-98.12%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
10.66
567.04
-556.38
-98.12%
Deferred Tax Assets / Liabilities
-4.20
294.15
-298.35
-101.43%
Other Long Term Liabilities
21.79
456.87
-435.08
-95.23%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
3.99
173.71
-169.72
-97.70%
Total Non-Current Liabilities
32.24
1,491.77
-1,459.53
-97.84%
Current Liabilities
Trade Payables
407.60
213.62
193.98
90.81%
Other Current Liabilities
148.78
530.41
-381.63
-71.95%
Short Term Borrowings
66.56
249.91
-183.35
-73.37%
Short Term Provisions
5.71
95.15
-89.44
-94.00%
Total Current Liabilities
628.64
1,089.10
-460.46
-42.28%
Total Liabilities
3,607.33
10,916.92
-7,309.59
-66.96%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,570.85
9,870.28
-8,299.43
-84.09%
Less: Accumulated Depreciation
354.73
1,425.10
-1,070.37
-75.11%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1,216.12
8,445.18
-7,229.06
-85.60%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.01
-0.01
-100.00%
Intangible assets under development
111.47
0.00
111.47
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
62.86
0.00
62.86
0.00%
Long Term Loans & Advances
33.58
80.72
-47.14
-58.40%
Other Non Current Assets
2.34
18.10
-15.76
-87.07%
Total Non-Current Assets
1,431.21
9,096.16
-7,664.95
-84.27%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
298.56
1,266.76
-968.20
-76.43%
Cash and Bank
1,391.70
343.76
1,047.94
304.85%
Other Current Assets
405.21
110.61
294.60
266.34%
Short Term Loans and Advances
80.65
99.64
-18.99
-19.06%
Total Current Assets
2,176.12
1,820.77
355.35
19.52%
Net Current Assets (Including Current Investments)
1,547.48
731.67
815.81
111.50%
Total Current Assets Excluding Current Investments
2,176.12
1,820.77
355.35
19.52%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,607.33
10,916.92
-7,309.59
-66.96%
Contingent Liabilities
313.64
0.00
313.64
0.00%
Total Debt
77.22
816.96
-739.74
-90.55%
Book Value per share (adjusted)
211.01
17.81
193.20
1,084.78%
Annual - Borrowings
Borrowings 77.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -56.55% vs 72.41% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 21.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.56% vs -29.82% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1,216.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.85% vs 45.29% in Mar 2024
Annual - Investments
Investments 62.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 68.44% vs 1,24,300.00% in Mar 2024
Annual - Current Assets
Current Assets 2,176.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.22% vs 69.83% in Mar 2024






