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
13.37
3.17
23.71%
Share Warrants & Outstandings
Total Reserve
21.36
26.91
-5.55
-20.62%
Shareholder's Funds
37.90
41.14
-3.24
-7.88%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.20
0.18
-0.38
-211.11%
Other Long Term Liabilities
0.73
0.38
0.35
92.11%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.72
0.92
-0.20
-21.74%
Total Non-Current Liabilities
1.26
1.47
-0.21
-14.29%
Current Liabilities
Trade Payables
5.55
1.82
3.73
204.95%
Other Current Liabilities
2.99
7.85
-4.86
-61.91%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.02
0.27
-0.25
-92.59%
Total Current Liabilities
8.57
9.94
-1.37
-13.78%
Total Liabilities
47.72
52.55
-4.83
-9.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
28.36
-27.70
-97.67%
Less: Accumulated Depreciation
0.46
22.81
-22.35
-97.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
5.56
-5.36
-96.40%
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
0.00
0.00
0.00%
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
28.66
-27.45
-95.78%
Long Term Loans & Advances
0.11
0.08
0.03
37.50%
Other Non Current Assets
3.53
0.18
3.35
1,861.11%
Total Non-Current Assets
5.96
34.92
-28.96
-82.93%
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
9.49
20.94
220.65%
Cash and Bank
8.21
1.11
7.10
639.64%
Other Current Assets
0.05
0.14
-0.09
-64.29%
Short Term Loans and Advances
3.08
6.90
-3.82
-55.36%
Total Current Assets
41.76
17.63
24.13
136.87%
Net Current Assets (Including Current Investments)
33.19
7.69
25.50
331.60%
Total Current Assets Excluding Current Investments
41.76
17.63
24.13
136.87%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
52.55
-4.83
-9.19%
Contingent Liabilities
0.51
0.00
0.51
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
22.92
3.08
19.84
644.16%
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
