Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -28.57% vs 7.69% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 9.01% vs 8.82% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 96.61% vs 11.09% in Mar 2024
Compare Balance Sheet Results of Adcounty Media.
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.54
20.19
-3.65
-18.08%
Share Warrants & Outstandings
Total Reserve
21.36
103.56
-82.20
-79.37%
Shareholder's Funds
37.90
127.25
-89.35
-70.22%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.51
-0.51
-100.00%
Secured Loans
0.00
0.51
-0.51
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.20
-0.26
0.06
23.08%
Other Long Term Liabilities
0.73
3.55
-2.82
-79.44%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.72
0.00
0.72
0.00%
Total Non-Current Liabilities
1.26
3.81
-2.55
-66.93%
Current Liabilities
Trade Payables
5.55
3.32
2.23
67.17%
Other Current Liabilities
2.99
16.39
-13.40
-81.76%
Short Term Borrowings
0.00
0.07
-0.07
-100.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.57
19.77
-11.20
-56.65%
Total Liabilities
47.72
150.84
-103.12
-68.36%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
15.75
-15.09
-95.81%
Less: Accumulated Depreciation
0.46
11.01
-10.55
-95.82%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
4.74
-4.54
-95.78%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.42
-0.42
-100.00%
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
1.21
4.13
-2.92
-70.70%
Long Term Loans & Advances
0.11
0.21
-0.10
-47.62%
Other Non Current Assets
3.53
1.82
1.71
93.96%
Total Non-Current Assets
5.96
11.32
-5.36
-47.35%
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
30.43
16.45
13.98
84.98%
Cash and Bank
8.21
119.60
-111.39
-93.14%
Other Current Assets
0.05
0.32
-0.27
-84.38%
Short Term Loans and Advances
3.08
3.15
-0.07
-2.22%
Total Current Assets
41.76
139.52
-97.76
-70.07%
Net Current Assets (Including Current Investments)
33.19
119.75
-86.56
-72.28%
Total Current Assets Excluding Current Investments
41.76
139.52
-97.76
-70.07%
Miscellaneous Expenses not written off
0.00
1.54
-1.54
-100.00%
Total Assets
47.72
150.84
-103.12
-68.36%
Contingent Liabilities
0.51
0.00
0.51
0.00%
Total Debt
0.00
0.58
-0.58
-100.00%
Book Value per share (adjusted)
22.92
63.02
-40.10
-63.63%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -100.00% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.73 Cr
in Mar 2025Figures in Cr
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.57% vs 7.69% in Mar 2024
Annual - Investments
Investments 1.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 9.01% vs 8.82% in Mar 2024
Annual - Current Assets
Current Assets 41.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 96.61% vs 11.09% in Mar 2024
