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BSE Live
Jan 29, 16:01Prev. Close
124.30
Open Price
127.70
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
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| Balance Sheet of Adcounty Media India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 16.54 | 0.01 | 0.01 | 0.01 | |
| Total Share Capital | 16.54 | 0.01 | 0.01 | 0.01 | |
| Reserves and Surplus | 21.36 | 20.26 | 11.91 | 4.26 | |
| Total Reserves and Surplus | 21.36 | 20.26 | 11.91 | 4.26 | |
| Total Shareholders Funds | 37.90 | 20.27 | 11.92 | 4.27 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 1.45 | 0.46 | 0.45 | 0.34 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.45 | 0.46 | 0.45 | 0.34 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 0.00 | 0.00 | 0.29 | 0.00 | |
| Trade Payables | 5.55 | 8.31 | 13.61 | 13.47 | |
| Other Current Liabilities | 3.01 | 0.47 | 0.58 | 0.57 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 8.57 | 8.79 | 14.48 | 14.05 | |
| Total Capital And Liabilities | 47.92 | 29.51 | 26.84 | 18.65 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 1.11 | 0.28 | 0.26 | 0.28 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 1.11 | 0.28 | 0.26 | 0.28 | |
| Non-Current Investments | 1.21 | 1.11 | 1.02 | 0.00 | |
| Deferred Tax Assets [Net] | 0.20 | 0.13 | 0.13 | 0.10 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 3.64 | 6.75 | 6.31 | 3.45 | |
| Total Non-Current Assets | 6.16 | 8.28 | 7.72 | 3.83 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 30.43 | 13.56 | 13.70 | 10.05 | |
| Cash And Cash Equivalents | 8.21 | 4.52 | 0.93 | 2.83 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 3.12 | 3.15 | 4.49 | 1.94 | |
| Total Current Assets | 41.76 | 21.24 | 19.12 | 14.82 | |
| Total Assets | 47.92 | 29.51 | 26.84 | 18.65 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.51 | 0.50 | 0.50 | 0.16 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 16.00 | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | 1.21 | 1.11 | 1.02 | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
