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
170.96
-154.42
-90.33%
Share Warrants & Outstandings
Total Reserve
21.36
160.09
-138.73
-86.66%
Shareholder's Funds
37.90
331.04
-293.14
-88.55%
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
-1.48
1.28
86.49%
Other Long Term Liabilities
0.73
2.94
-2.21
-75.17%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.72
1.52
-0.80
-52.63%
Total Non-Current Liabilities
1.26
2.98
-1.72
-57.72%
Current Liabilities
Trade Payables
5.55
0.34
5.21
1,532.35%
Other Current Liabilities
2.99
2.93
0.06
2.05%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.02
0.08
-0.06
-75.00%
Total Current Liabilities
8.57
3.34
5.23
156.59%
Total Liabilities
47.72
337.37
-289.65
-85.86%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
73.02
-72.36
-99.10%
Less: Accumulated Depreciation
0.46
40.33
-39.87
-98.86%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
32.68
-32.48
-99.39%
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
283.59
-282.38
-99.57%
Long Term Loans & Advances
0.11
4.73
-4.62
-97.67%
Other Non Current Assets
3.53
0.90
2.63
292.22%
Total Non-Current Assets
5.96
321.91
-315.95
-98.15%
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
4.75
25.68
540.63%
Cash and Bank
8.21
9.22
-1.01
-10.95%
Other Current Assets
0.05
1.13
-1.08
-95.58%
Short Term Loans and Advances
3.08
0.35
2.73
780.00%
Total Current Assets
41.76
15.46
26.30
170.12%
Net Current Assets (Including Current Investments)
33.19
12.12
21.07
173.84%
Total Current Assets Excluding Current Investments
41.76
15.46
26.30
170.12%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
337.37
-289.65
-85.86%
Contingent Liabilities
0.51
2.52
-2.01
-79.76%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
22.92
0.99
21.93
2,215.15%
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






