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AF Enterprises Ltd.
 
BSE Code 538351
ISIN Demat INE663P01015
Book Value (Rs) 16.88
NSE Code NA
Dividend Yield % 0.00
Market Cap (Rs) 831.29
TTM PE(x) 0.00
TTM EPS(Rs) -0.26
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Operating Income85.01  241.85  239.19  186.94  540.11  
     Sale of Shares / Units    0.29  7.13  0.00  
     Interest income0.00          
     Portfolio management services          
     Dividend income          
     Brokerages & commissions          
     Processing fees and other charges          
     Other Operating Income85.01  241.85  238.90  179.81  540.11  
Operating Income (Net)85.01  241.85  239.19  186.94  540.11  
EXPENDITURE :          
Increase/Decrease in Stock0.12  0.72  0.52  60.77  24.05  
Employee Cost2.63  5.91  5.39  4.34  5.61  
     Salaries, Wages & Bonus2.35  5.37  4.73  3.81  4.88  
     Workmen and Staff Welfare Expenses0.16  0.33  0.36  0.21  0.41  
     Other Employees Cost0.07  0.09  0.12  0.12  0.09  
Operating & Establishment Expenses8.85  20.14  18.74  14.71  61.69  
     Depository Charges          
     Security Transaction tax          
     Software & Technical expenses  0.05  0.01      
     Commission, Brokerage & Discounts    0.01  0.09  0.09  
     Rent , Rates & Taxes0.00    0.36  0.08    
     Repairs and Maintenance0.00  2.17  1.27  1.44  1.56  
     Insurance        0.05  
     Electricity & Power  7.00  8.86  6.57  5.44  
     Other Operating Expenses8.85  10.93  8.24  6.54  54.56  
Administrations & Other Expenses36.91  14.77  20.66  5.95  31.68  
     Printing and stationery  0.31  0.10  0.03  0.44  
     Professional and legal fees  2.82  1.10  2.73  1.08  
     Advertisement & Sales Promotion  0.87  3.55  0.08  28.17  
     Other General Expenses36.91  10.77  15.91  3.12  1.99  
Provisions and Contingencies  8.65  1.83  10.44  4.14  
     Provisions for contingencies          
     Provisions against NPAs          
     Bad debts /advances written off        3.48  
     Provision for doubtful debts  2.50  0.11      
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations    1.72  10.43  0.21  
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses0.00  6.15  0.01  0.01  0.45  
Less: Expenses Capitalised          
Total Expenditure92.14  276.23  232.45  177.97  550.45  
Operating Profit (Excl OI)-7.12  -34.39  6.74  8.97  -10.34  
Other Income9.96  53.77  24.10  1.08  54.18  
     Other Interest Income        0.04  
     Other Commission          
     Discounts0.61  0.05  1.22  0.04  0.70  
     Profit on sale of Fixed Assets    0.44      
     Income from investments          
     Provision Written Back          
     Others9.35  53.72  22.45  1.03  53.44  
Operating Profit2.84  19.38  30.84  10.05  43.83  
Interest1.69  2.18  1.47  0.90  1.24  
     Loans  0.02  0.12  0.10  0.16  
     Deposits          
     Bonds / Debentures          
     Other Interest1.69  2.16  1.35  0.80  1.09  
Depreciation11.01  12.30  13.60  16.23  16.54  
Profit Before Taxation & Exceptional Items-9.87  4.91  15.77  -7.09  26.05  
Exceptional Income / Expenses10.00  13.08    19.50    
Profit Before Tax0.13  17.98  15.77  12.41  26.05  
Profit After Tax2.48  10.32  10.36  7.75  16.74  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Appropriations29.95  27.47  17.15  6.79  -0.96  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation29.95  27.47  17.15  6.79  -0.96  
Equity Dividend %          
Earnings Per Share0.00  1.00  1.00  1.00  4.00  
Adjusted EPS0.00  1.00  1.00  1.00  3.00  
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