Ratnakar Securities

Mobile Trading
COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

AFFLE 3I LTD.

NSE : AFFLEBSE : 542752ISIN CODE : INE00WC01027Industry : BPO/ITeSHouse : MNC
BSE1611.25-20.5 (-1.26 %)
PREV CLOSE ( ) 1631.75
OPEN PRICE ( ) 1631.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14203
TODAY'S LOW / HIGH ( )1583.85 1645.15
52 WK LOW / HIGH ( )1221.05 2186.8
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
22663.08
18428.11
14339.56
10816.56
5167.79
     Software Services & Operating Revenues
22654.99
18420.78
14334.44
10816.56
5167.79
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
8.09
7.33
5.12
0.00
0.00
Less: Excise Duty
Operating Income (Net)
22663.08
18428.11
14339.56
10816.56
5167.79
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
1.36
0.47
0.44
0.27
0.34
     Electricity & Power
1.36
0.47
0.44
0.27
0.36
     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
0.00
0.00
-0.02
Employee Cost
2312.66
2351.79
1872.14
1296.06
539.92
     Salaries, Wages & Bonus
1934.07
2000.18
1539.53
1113.86
857.70
     Contributions to EPF & Pension Funds
233.70
225.09
206.32
122.79
19.46
     Wheeling & Transmission Charges recoverable
62.77
76.80
55.69
22.46
2.05
     Other Employees Cost
82.12
49.72
70.60
36.95
-339.29
Cost of Software developments
27.49
8.69
10.87
31.05
30.99
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
2.02
5.09
5.12
7.37
8.04
     Other software development expenses
25.47
3.60
5.75
23.68
22.95
Operating Expenses
13810.19
11275.21
8860.32
6808.99
2978.62
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
13810.19
11275.21
8860.32
6808.99
2978.62
General and Administration Expenses
656.92
499.62
357.20
287.77
153.23
     Rates & Taxes
137.41
75.21
48.26
44.19
21.51
     Insurance
13.97
13.07
15.01
11.45
6.18
     Printing and stationery
0.20
0.53
0.38
0.15
0.14
     Professional and legal fees
331.42
245.26
99.63
119.30
64.59
     Other Administration
113.88
126.04
148.28
102.45
54.60
Selling and Marketing Expenses
791.81
511.08
222.41
157.76
92.52
     Advertisement & Sales Promotion
791.81
511.08
222.41
157.76
92.52
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
250.60
184.42
128.54
118.36
76.40
     Bad debts /advances written off
20.65
4.81
1.18
18.79
2.88
     Provision for doubtful debts
55.04
71.82
37.23
26.65
17.25
     Losson disposal of fixed assets(net)
0.05
0.07
0.02
     Losson foreign exchange fluctuations
6.58
3.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
168.33
107.74
90.06
72.90
53.14
Less: Expenses Capitalised
Total Expenditure
17851.03
14831.28
11451.92
8700.26
3872.02
Operating Profit (Excl OI)
4812.05
3596.83
2887.64
2116.30
1295.77
Other Income
957.21
575.08
543.24
731.68
416.14
     Interest Received
503.97
407.86
225.98
173.31
22.08
     Dividend Received
     Profit on sale of Fixed Assets
0.09
0.03
     Profits on sale of Investments
161.39
72.93
32.43
     Provision Written Back
8.94
10.63
42.06
18.69
0.83
     Foreign Exchange Gains
51.01
58.14
221.18
55.25
     Others
231.81
25.49
21.59
484.43
393.23
Operating Profit
5769.26
4171.91
3430.88
2847.98
1711.91
Interest
125.91
188.69
114.08
70.77
36.35
     InterestonDebenture / Bonds
     Intereston Term Loan
87.70
136.30
56.46
31.42
20.95
     Intereston Fixed deposits
     Bank Charges etc
24.94
25.34
20.80
20.64
8.72
     Other Interest
13.27
27.05
36.82
18.71
6.68
PBDT
5643.35
3983.22
3316.80
2777.21
1675.56
Depreciation
966.98
715.26
494.18
324.40
196.35
Profit Before Taxation & Exceptional Items
4676.37
3267.96
2822.62
2452.81
1479.21
Exceptional Income / Expenses
Profit Before Tax
4676.37
3267.96
2815.51
2447.96
1479.21
Provision for Tax
857.68
295.33
360.85
301.04
128.84
     Current Income Tax
892.58
664.25
371.12
286.18
111.99
     Deferred Tax
-34.90
-368.92
-10.27
15.63
9.04
     Other taxes
0.00
0.00
0.00
-0.77
7.81
Profit After Tax
3818.69
2972.63
2454.66
2146.92
1350.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
-8.77
-8.14
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3818.69
2972.69
2445.89
2138.78
1350.37
Adjustments to PAT
Profit Balance B/F
9733.15
6936.37
4594.90
2455.85
1106.19
Appropriations
13551.84
9909.06
7040.79
4594.63
2456.56
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
13551.84
9909.06
7040.79
4594.63
2456.56
Equity Dividend %
Earnings Per Share
27.21
21.22
18.37
16.05
52.96
Adjusted EPS
27.21
21.22
18.37
16.05
10.59
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
Download Mobile App

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

Pay 20% upfront margin of the transaction value to trade in cash market segment.

Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month.
.......... Issued in the interest of Investors

INVESTOR CHARTER
products
about us
usefull links
news room

Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
Investor Grievance ID : investorgrievance@ratnakarsecurities.com
Online Dispute Resolution Portal - SMART ODR
To File A Complaint on SCORES Click Here
For Nomination, Please Click Here
To Close Account, Please Click Here
© 2018 Ratnakar Securities Pvt. Ltd. All rights reserved.
Designed, Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.
CLOSE X

Filing complaints on SCORES Easy & quick

  • > Register on SCORES portal (link:https://scores.gov.in)
  • > Mandatory details for filing complaints on SCORES
    • Name
    • PAN
    • Address
    • Mobile Number
    • E-mail ID
  • > Benefits:
    • Effective communication
    • Speedy redressal of the grievances
CLOSE X

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: 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.