AFFLE INDIA LTD SCREENER.

IN

Narration Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Mar-18 Mar-19 Mar-20 Mar-21 Trailing Best Case Worst Case
Sales - - - - - - 167.25 249.40 333.78 516.78 579.48 800.11 781.32
Expenses - - - - - - 121.74 179.08 245.88 387.11 437.24 590.70 589.53
Operating Profit - - - - - - 45.51 70.32 87.90 129.67 142.24 209.41 191.78
Other Income - - - - - - 0.48 0.39 6.08 41.53 51.77 - -
Depreciation - - - - - - 8.27 10.10 13.33 19.64 20.52 20.52 20.52
Interest - - - - - - 1.20 0.81 1.42 3.64 4.51 4.51 4.51
Profit before tax - - - - - - 36.52 59.80 79.23 147.92 168.98 184.38 166.75
Tax - - - - - - 8.69 10.98 13.71 12.88 16.81 10% 10%
Net profit - - - - - - 27.83 48.82 65.52 134.80 151.86 166.04 150.16
EPS - - - - - - 11.45 20.09 25.69 52.86 56.98 62.30 56.35
Price to earning 39.13 103.24 73.03 73.03 71.80
Price - - - - - - - - 1,005.45 5,457.80 4,161.25 4,549.79 4,045.74

RATIOS:
Dividend Payout 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
OPM 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 27.21% 28.20% 26.33% 25.09% 24.55%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 45.65% 54.83% 54.83% 45.65%
OPM 26.31% 26.31% 26.31% 26.17% 24.55% 26.17% 24.55%
Price to Earning 71.80 71.80 71.80 71.80 73.03 73.03 71.80
AFFLE INDIA LTD SCREENER.IN

Narration Mar-19 Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 Sep-20 Dec-20 Mar-21 Jun-21
Sales 60.49 74.58 84.72 94.46 80.02 89.77 134.95 150.49 141.57 152.47
Expenses 40.42 55.90 62.97 67.15 59.86 67.30 100.55 112.11 107.17 117.41
Operating Profit 20.07 18.68 21.75 27.31 20.16 22.47 34.40 38.38 34.40 35.06
Other Income 0.32 0.28 0.63 1.76 3.41 2.46 1.64 1.42 36.02 12.69
Depreciation 2.72 2.45 2.88 3.18 4.82 4.30 5.10 5.06 5.17 5.19
Interest 0.28 0.16 0.23 0.43 0.60 0.52 0.88 0.95 1.28 1.40
Profit before tax 17.39 16.35 19.27 25.46 18.15 20.11 30.06 33.79 63.97 41.16
Tax 2.93 3.16 3.68 4.01 2.86 1.34 3.08 3.11 5.36 5.26
Net profit 14.47 13.19 15.59 21.45 15.29 18.77 26.98 30.64 58.51 35.73

OPM 33% 25% 26% 29% 25% 25% 25% 26% 24% 23%
AFFLE INDIA LTD SCREENER.IN

Narration Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Mar-18 Mar-19 Mar-20 Mar-21
Equity Share Capital - - - - - - 24.29 24.29 25.50 25.50
Reserves - - - - - - 6.18 48.12 203.66 333.26
Borrowings - - - - - - - 9.00 67.50 118.73
Other Liabilities - - - - - - 45.61 76.85 103.36 275.07
Total - - - - - - 76.08 158.26 400.02 752.56

Net Block - - - - - - 27.46 57.30 162.77 400.97

Capital Work in Progress - - - - - - - 1.80 4.80 -
Investments - - - - - - 0.03 0.03 0.03 75.84
Other Assets - - - - - - 48.59 99.13 232.42 275.75
Total - - - - - - 76.08 158.26 400.02 752.56

Working Capital - - - - - - 2.98 22.28 129.06 0.68

Debtors - - - - - - 16.61 47.88 74.44 107.91
Inventory - - - - - - - - - -

Debtor Days - - - - - - 36.25 70.07 81.40 76.22

Inventory Turnover - - - - - - - - - -

Return on Equity 91% 67% 29% 38%

Return on Capital Emp 248% 108% 43% 39%
AFFLE INDIA LTD SCREENER.IN

Narration Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Dec-99 Mar-18 Mar-19 Mar-20 Mar-21
Cash from Operating Activity - - - - - - 41.87 47.79 73.03 101.62
Cash from Investing Activity - - - - - - -28.64 -50.19 -163.72 -174.84
Cash from Financing Activity - - - - - - -4.38 8.38 139.67 53.09
Net Cash Flow - - - - - - 8.85 5.97 48.98 -20.14
How to use it?
You can customize this workbook as you want.
You can add custom formating, add conditional formating, add your own formulas… do ANYTHING.
Please don't edit the "Data Sheet" only.

After customization, you can upload this back on Screener.

Upload on: https://www.screener.in/excel/

Download your customized workbooks now onwards.

Now whenever you will "Export to excel" from Screener, it will export your customized file.

TESTING:
This is a testing feature currently.
You can report any formula errors on the worksheet at: screener.feedback@dalal-street.in
 s… do ANYTHING.

@dalal-street.in
COMPANY NAME AFFLE INDIA LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 2.67
Face Value 10.00
Current Price 4,161.25
Market Capitalization 11,089.82

PROFIT & LOSS

Report Date
Sales
Raw Material Cost
Change in Inventory
Power and Fuel
Other Mfr. Exp
Employee Cost
Selling and admin
Other Expenses
Other Income
Depreciation
Interest
Profit before tax
Tax
Net profit
Dividend Amount

Quarters
Report Date Mar-19 Jun-19 Sep-19 Dec-19
Sales 60.49 74.58 84.72 94.46
Expenses 40.42 55.90 62.97 67.15
Other Income 0.32 0.28 0.63 1.76
Depreciation 2.72 2.45 2.88 3.18
Interest 0.28 0.16 0.23 0.43
Profit before tax 17.39 16.35 19.27 25.46
Tax 2.93 3.16 3.68 4.01
Net profit 14.47 13.19 15.59 21.45
Operating Profit 20.07 18.68 21.75 27.31

BALANCE SHEET
Report Date
Equity Share Capital
Reserves
Borrowings
Other Liabilities
Total
Net Block
Capital Work in Progress
Investments
Other Assets
Total
Receivables
Inventory
Cash & Bank
No. of Equity Shares
New Bonus Shares
Face value

CASH FLOW:
Report Date
Cash from Operating Activity
Cash from Investing Activity
Cash from Financing Activity
Net Cash Flow

PRICE:

DERIVED:
Adjusted Equity Shares in Cr - - - -
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-18 Mar-19 Mar-20 Mar-21

167.25 249.40 333.78 516.78

0.06 0.06 0.06

87.17 135.94 197.65
19.86 26.97 48.39 53.99
14.03 19.88 20.51
0.62 -3.77 -20.73 333.12
0.48 0.39 6.08 41.53
8.27 10.10 13.33 19.64
1.20 0.81 1.42 3.64
36.52 59.80 79.23 147.92
8.69 10.98 13.71 12.88
27.83 48.82 65.52 134.80

Mar-20 Jun-20 Sep-20 Dec-20 Mar-21 Jun-21

80.02 89.77 134.95 150.49 141.57 152.47
59.86 67.30 100.55 112.11 107.17 117.41
3.41 2.46 1.64 1.42 36.02 12.69
4.82 4.30 5.10 5.06 5.17 5.19
0.60 0.52 0.88 0.95 1.28 1.40
18.15 20.11 30.06 33.79 63.97 41.16
2.86 1.34 3.08 3.11 5.36 5.26
15.29 18.77 26.98 30.64 58.51 35.73
20.16 22.47 34.40 38.38 34.40 35.06

Mar-18 Mar-19 Mar-20 Mar-21

24.29 24.29 25.50 25.50
6.18 48.12 203.66 333.26
9.00 67.50 118.73
45.61 76.85 103.36 275.07
76.08 158.26 400.02 752.56
27.46 57.30 162.77 400.97
1.80 4.80
0.03 0.03 0.03 75.84
48.59 99.13 232.42 275.75
76.08 158.26 400.02 752.56
16.61 47.88 74.44 107.91

18.92 30.49 126.47 63.25

24,288,314.00 24,288,314.00 25,496,367.00

10.00 10.00 10.00 10.00

Mar-18 Mar-19 Mar-20 Mar-21

41.87 47.79 73.03 101.62
-28.64 -50.19 -163.72 -174.84
-4.38 8.38 139.67 53.09
8.85 5.97 48.98 -20.14

1,005.45 5,457.80

- - 2.43 2.43 2.55 2.55