Profit & Loss

AFFLE (INDIA) LTD.

NSE : AFFLEBSE : 542752ISIN CODE : INE00WC01027Industry : IT Software ProductsHouse : MNC
BSE1073.257.55 (+0.71 %)
PREV CLOSE ( ) 1065.70
OPEN PRICE ( ) 1066.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5518
TODAY'S LOW / HIGH ( )1066.35 1082.00
52 WK LOW / HIGH ( )875.25 1336.45
NSE1075.209.2 (+0.86 %)
PREV CLOSE( ) 1066.00
OPEN PRICE ( ) 1070.00
BID PRICE (QTY) 1075.20 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 207210
TODAY'S LOW / HIGH( ) 1066.40 1083.25
52 WK LOW / HIGH ( )866.5 1336.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
14339.56
10816.56
5167.79
3337.83
2493.97
     Software Services & Operating Revenues
14339.56
10816.56
5167.79
3337.83
2493.96
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
0.00
0.00
0.00
0.00
0.01
Less: Excise Duty
Operating Income (Net)
14339.56
10816.56
5167.79
3337.83
2493.97
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.44
0.27
0.34
0.54
0.55
     Electricity & Power
0.44
0.27
0.36
0.64
0.64
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
-0.02
-0.10
-0.09
Employee Cost
1872.14
1296.06
539.92
272.93
212.27
     Salaries, Wages & Bonus
1539.53
1113.86
857.70
451.89
248.19
     Contributions to EPF & Pension Funds
206.32
122.79
19.46
15.22
9.09
     Wheeling & Transmission Charges recoverable
55.69
22.46
2.05
6.95
7.20
     Other Employees Cost
70.60
36.95
-339.29
-201.13
-52.21
Cost of Software developments
10.87
31.05
30.99
13.15
10.95
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
5.12
7.37
8.04
4.92
1.81
     Other software development expenses
5.75
23.68
22.95
8.23
9.14
Operating Expenses
8860.32
6808.99
2978.62
1925.41
1341.62
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
8860.32
6808.99
2978.62
1925.41
1341.62
General and Administration Expenses
357.20
287.77
153.23
157.89
87.33
     Rates & Taxes
48.26
44.19
21.51
12.04
0.55
     Insurance
15.01
11.45
6.18
3.63
2.30
     Printing and stationery
0.38
0.15
0.14
0.70
0.84
     Professional and legal fees
69.55
119.30
64.59
74.81
21.88
     Other Administration
178.36
102.45
54.60
46.37
39.17
Selling and Marketing Expenses
222.41
157.76
92.52
39.34
110.77
     Advertisement & Sales Promotion
222.41
157.76
92.52
39.34
110.77
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
165.16
118.36
76.40
62.31
27.36
     Bad debts /advances written off
41.78
18.79
2.88
12.64
0.08
     Provision for doubtful debts
33.25
26.65
17.25
21.52
10.56
     Losson disposal of fixed assets(net)
0.07
0.02
0.11
     Losson foreign exchange fluctuations
3.13
8.69
8.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
90.06
72.90
53.14
19.35
8.62
Less: Expenses Capitalised
Total Expenditure
11488.54
8700.26
3872.02
2471.57
1790.85
Operating Profit (Excl OI)
2851.02
2116.30
1295.77
866.26
703.12
Other Income
580.02
731.68
416.14
73.52
3.94
     Interest Received
225.98
173.31
22.08
38.19
3.75
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
32.43
     Provision Written Back
78.68
18.69
0.83
12.64
     Foreign Exchange Gains
221.18
55.25
     Others
21.75
484.43
393.23
22.69
0.19
Operating Profit
3431.04
2847.98
1711.91
939.78
707.06
Interest
114.24
70.77
36.35
14.22
8.11
     InterestonDebenture / Bonds
     Intereston Term Loan
56.62
31.42
20.95
8.56
4.86
     Intereston Fixed deposits
     Bank Charges etc
20.80
20.64
8.72
3.94
1.95
     Other Interest
36.82
18.71
6.68
1.72
1.30
PBDT
3316.80
2777.21
1675.56
925.56
698.95
Depreciation
494.18
324.40
196.35
133.31
100.95
Profit Before Taxation & Exceptional Items
2822.62
2452.81
1479.21
792.25
598.00
Exceptional Income / Expenses
Profit Before Tax
2815.51
2447.96
1479.21
792.25
598.00
Provision for Tax
360.85
301.04
128.84
137.08
109.79
     Current Income Tax
371.12
286.18
111.99
136.87
102.12
     Deferred Tax
-10.27
15.63
9.04
-1.27
7.67
     Other taxes
0.00
-0.77
7.81
1.48
0.00
Profit After Tax
2454.66
2146.92
1350.37
655.17
488.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.77
-8.14
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2445.89
2138.78
1350.37
655.17
488.21
Adjustments to PAT
Profit Balance B/F
4594.90
2455.85
1106.19
449.86
19.17
Appropriations
7040.79
4594.63
2456.56
1105.03
507.38
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7040.79
4594.63
2456.56
1105.03
507.38
Equity Dividend %
Earnings Per Share
18.37
16.05
52.96
25.70
20.10
Adjusted EPS
18.37
16.05
10.59
5.14
4.02

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.