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
6.96
9.58
137.64%
Share Warrants & Outstandings
Total Reserve
21.36
30.78
-9.42
-30.60%
Shareholder's Funds
37.90
37.74
0.16
0.42%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.92
-0.92
-100.00%
Secured Loans
0.00
0.17
-0.17
-100.00%
Unsecured Loans
0.00
0.74
-0.74
-100.00%
Deferred Tax Assets / Liabilities
-0.20
1.03
-1.23
-119.42%
Other Long Term Liabilities
0.73
0.57
0.16
28.07%
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
2.52
-1.26
-50.00%
Current Liabilities
Trade Payables
5.55
2.95
2.60
88.14%
Other Current Liabilities
2.99
2.07
0.92
44.44%
Short Term Borrowings
0.00
16.09
-16.09
-100.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.57
21.11
-12.54
-59.40%
Total Liabilities
47.72
61.37
-13.65
-22.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
1.35
-0.69
-51.11%
Less: Accumulated Depreciation
0.46
0.64
-0.18
-28.12%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
0.70
-0.50
-71.43%
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
2.51
-1.30
-51.79%
Long Term Loans & Advances
0.11
0.00
0.11
0.00%
Other Non Current Assets
3.53
2.04
1.49
73.04%
Total Non-Current Assets
5.96
5.26
0.70
13.31%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.90
-0.90
-100.00%
Sundry Debtors
30.43
22.34
8.09
36.21%
Cash and Bank
8.21
16.10
-7.89
-49.01%
Other Current Assets
0.05
16.34
-16.29
-99.69%
Short Term Loans and Advances
3.08
0.44
2.64
600.00%
Total Current Assets
41.76
56.11
-14.35
-25.57%
Net Current Assets (Including Current Investments)
33.19
35.01
-1.82
-5.20%
Total Current Assets Excluding Current Investments
41.76
56.11
-14.35
-25.57%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
61.37
-13.65
-22.24%
Contingent Liabilities
0.51
22.38
-21.87
-97.72%
Total Debt
0.00
17.01
-17.01
-100.00%
Book Value per share (adjusted)
22.92
55.52
-32.60
-58.72%
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






