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
18.30
-1.76
-9.62%
Share Warrants & Outstandings
Total Reserve
21.36
74.89
-53.53
-71.48%
Shareholder's Funds
37.90
93.19
-55.29
-59.33%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
32.23
-32.23
-100.00%
Secured Loans
0.00
7.52
-7.52
-100.00%
Unsecured Loans
0.00
24.71
-24.71
-100.00%
Deferred Tax Assets / Liabilities
-0.20
0.84
-1.04
-123.81%
Other Long Term Liabilities
0.73
0.68
0.05
7.35%
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
33.76
-32.50
-96.27%
Current Liabilities
Trade Payables
5.55
4.32
1.23
28.47%
Other Current Liabilities
2.99
19.43
-16.44
-84.61%
Short Term Borrowings
0.00
7.50
-7.50
-100.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
8.57
31.24
-22.67
-72.57%
Total Liabilities
47.72
158.19
-110.47
-69.83%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.66
112.87
-112.21
-99.42%
Less: Accumulated Depreciation
0.46
44.49
-44.03
-98.97%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.20
68.38
-68.18
-99.71%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
40.92
-40.92
-100.00%
Intangible assets under development
0.00
7.21
-7.21
-100.00%
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
0.00
1.21
0.00%
Long Term Loans & Advances
0.11
0.00
0.11
0.00%
Other Non Current Assets
3.53
3.39
0.14
4.13%
Total Non-Current Assets
5.96
119.89
-113.93
-95.03%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.07
-0.07
-100.00%
Sundry Debtors
30.43
22.29
8.14
36.52%
Cash and Bank
8.21
2.56
5.65
220.70%
Other Current Assets
0.05
2.08
-2.03
-97.60%
Short Term Loans and Advances
3.08
11.29
-8.21
-72.72%
Total Current Assets
41.76
38.29
3.47
9.06%
Net Current Assets (Including Current Investments)
33.19
7.05
26.14
370.78%
Total Current Assets Excluding Current Investments
41.76
38.29
3.47
9.06%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47.72
158.19
-110.47
-69.83%
Contingent Liabilities
0.51
12.38
-11.87
-95.88%
Total Debt
0.00
39.73
-39.73
-100.00%
Book Value per share (adjusted)
22.92
50.93
-28.01
-55.00%
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






