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
10.41
6.13
58.89%
Share Warrants & Outstandings
Total Reserve
21.36
70.39
-49.03
-69.65%
Shareholder's Funds
37.90
80.80
-42.90
-53.09%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
12.43
-12.43
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
12.43
-12.43
-100.00%
Deferred Tax Assets / Liabilities
-0.20
-1.51
1.31
86.75%
Other Long Term Liabilities
0.73
27.20
-26.47
-97.32%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.72
3.68
-2.96
-80.43%
Total Non-Current Liabilities
1.26
41.79
-40.53
-96.98%
Current Liabilities
Trade Payables
5.55
0.48
5.07
1,056.25%
Other Current Liabilities
2.99
5.80
-2.81
-48.45%
Short Term Borrowings
0.00
1.51
-1.51
-100.00%
Short Term Provisions
0.02
0.51
-0.49
-96.08%
Total Current Liabilities
8.57
8.30
0.27
3.25%
Total Liabilities
47.72
130.89
-83.17
-63.54%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
15.55
-14.89
-95.76%
Less: Accumulated Depreciation
0.46
9.48
-9.02
-95.15%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
6.06
-5.86
-96.70%
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
9.98
-8.77
-87.88%
Long Term Loans & Advances
0.11
0.56
-0.45
-80.36%
Other Non Current Assets
3.53
3.61
-0.08
-2.22%
Total Non-Current Assets
5.96
48.07
-42.11
-87.60%
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
25.95
4.48
17.26%
Cash and Bank
8.21
33.20
-24.99
-75.27%
Other Current Assets
0.05
8.67
-8.62
-99.42%
Short Term Loans and Advances
3.08
15.00
-11.92
-79.47%
Total Current Assets
41.76
82.83
-41.07
-49.58%
Net Current Assets (Including Current Investments)
33.19
74.53
-41.34
-55.47%
Total Current Assets Excluding Current Investments
41.76
82.83
-41.07
-49.58%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
130.89
-83.17
-63.54%
Contingent Liabilities
0.51
0.00
0.51
0.00%
Total Debt
0.00
13.93
-13.93
-100.00%
Book Value per share (adjusted)
22.92
77.64
-54.72
-70.48%
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






