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
0
16.54
0.00%
Share Warrants & Outstandings
Total Reserve
21.36
0
21.36
0.00%
Shareholder's Funds
37.90
0
37.90
0.00%
Minority Interest
0.00
0
0.00
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.20
0
-0.20
0.00%
Other Long Term Liabilities
0.73
0
0.73
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
0.72
0
0.72
0.00%
Total Non-Current Liabilities
1.26
0
1.26
0.00%
Current Liabilities
Trade Payables
5.55
0
5.55
0.00%
Other Current Liabilities
2.99
0
2.99
0.00%
Short Term Borrowings
0.00
0
0.00
0.00%
Short Term Provisions
0.02
0
0.02
0.00%
Total Current Liabilities
8.57
0
8.57
0.00%
Total Liabilities
47.72
0
47.72
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
0.66
0
0.66
0.00%
Less: Accumulated Depreciation
0.46
0
0.46
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
0.20
0
0.20
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
0.00
0
0.00
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
1.21
0
1.21
0.00%
Long Term Loans & Advances
0.11
0
0.11
0.00%
Other Non Current Assets
3.53
0
3.53
0.00%
Total Non-Current Assets
5.96
0
5.96
0.00%
Current Assets Loans & Advances
Current Investments
0.00
0
0.00
0.00%
Inventories
0.00
0
0.00
0.00%
Sundry Debtors
30.43
0
30.43
0.00%
Cash and Bank
8.21
0
8.21
0.00%
Other Current Assets
0.05
0
0.05
0.00%
Short Term Loans and Advances
3.08
0
3.08
0.00%
Total Current Assets
41.76
0
41.76
0.00%
Net Current Assets (Including Current Investments)
33.19
0
33.19
0.00%
Total Current Assets Excluding Current Investments
41.76
0
41.76
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
47.72
0
47.72
0.00%
Contingent Liabilities
0.51
0
0.51
0.00%
Total Debt
0.00
0
0.00
0.00%
Book Value per share (adjusted)
22.92
0
22.92
0.00%
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
