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
31.31
-14.77
-47.17%
Share Warrants & Outstandings
Total Reserve
21.36
6.03
15.33
254.23%
Shareholder's Funds
37.90
37.34
0.56
1.50%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.05
-0.05
-100.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.05
-0.05
-100.00%
Deferred Tax Assets / Liabilities
-0.20
0.01
-0.21
-2,100.00%
Other Long Term Liabilities
0.73
0.00
0.73
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.72
0.04
0.68
1,700.00%
Total Non-Current Liabilities
1.26
0.10
1.16
1,160.00%
Current Liabilities
Trade Payables
5.55
1.58
3.97
251.27%
Other Current Liabilities
2.99
0.08
2.91
3,637.50%
Short Term Borrowings
0.00
0.02
-0.02
-100.00%
Short Term Provisions
0.02
0.03
-0.01
-33.33%
Total Current Liabilities
8.57
1.72
6.85
398.26%
Total Liabilities
47.72
39.16
8.56
21.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
0.13
0.53
407.69%
Less: Accumulated Depreciation
0.46
0.12
0.34
283.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
0.02
0.18
900.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
12.64
-12.64
-100.00%
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
3.11
-1.90
-61.09%
Long Term Loans & Advances
0.11
0.00
0.11
0.00%
Other Non Current Assets
3.53
0.02
3.51
17,550.00%
Total Non-Current Assets
5.96
15.78
-9.82
-62.23%
Current Assets Loans & Advances
Current Investments
0.00
3.38
-3.38
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
30.43
1.16
29.27
2,523.28%
Cash and Bank
8.21
0.00
8.21
0.00%
Other Current Assets
0.05
2.03
-1.98
-97.54%
Short Term Loans and Advances
3.08
16.80
-13.72
-81.67%
Total Current Assets
41.76
23.37
18.39
78.69%
Net Current Assets (Including Current Investments)
33.19
21.66
11.53
53.23%
Total Current Assets Excluding Current Investments
41.76
19.99
21.77
108.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
39.16
8.56
21.86%
Contingent Liabilities
0.51
0.00
0.51
0.00%
Total Debt
0.00
0.07
-0.07
-100.00%
Book Value per share (adjusted)
22.92
5.96
16.96
284.56%
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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