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
13.75
2.79
20.29%
Share Warrants & Outstandings
Total Reserve
21.36
38.05
-16.69
-43.86%
Shareholder's Funds
37.90
51.80
-13.90
-26.83%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
11.45
-11.45
-100.00%
Secured Loans
0.00
11.45
-11.45
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.20
-0.85
0.65
76.47%
Other Long Term Liabilities
0.73
2.83
-2.10
-74.20%
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
13.43
-12.17
-90.62%
Current Liabilities
Trade Payables
5.55
1.12
4.43
395.54%
Other Current Liabilities
2.99
3.43
-0.44
-12.83%
Short Term Borrowings
0.00
3.38
-3.38
-100.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.57
7.93
0.64
8.07%
Total Liabilities
47.72
73.16
-25.44
-34.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
2.82
-2.16
-76.60%
Less: Accumulated Depreciation
0.46
1.25
-0.79
-63.20%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
1.56
-1.36
-87.18%
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
7.25
-6.04
-83.31%
Long Term Loans & Advances
0.11
18.79
-18.68
-99.41%
Other Non Current Assets
3.53
1.26
2.27
180.16%
Total Non-Current Assets
5.96
28.86
-22.90
-79.35%
Current Assets Loans & Advances
Current Investments
0.00
21.05
-21.05
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
30.43
12.16
18.27
150.25%
Cash and Bank
8.21
8.38
-0.17
-2.03%
Other Current Assets
0.05
0.66
-0.61
-92.42%
Short Term Loans and Advances
3.08
2.04
1.04
50.98%
Total Current Assets
41.76
44.30
-2.54
-5.73%
Net Current Assets (Including Current Investments)
33.19
36.37
-3.18
-8.74%
Total Current Assets Excluding Current Investments
41.76
23.25
18.51
79.61%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
73.16
-25.44
-34.77%
Contingent Liabilities
0.51
0.00
0.51
0.00%
Total Debt
0.00
14.84
-14.84
-100.00%
Book Value per share (adjusted)
22.92
37.67
-14.75
-39.16%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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