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BALANCE SHEET

You can view the balance sheet for the last 5 years.

Oct 23 BSE 75.00 ( -0.47 -0.62%)

Volume49600

Prev. Close
75.47

Open Price
75.40

Today's Low / High

71.00 75.40

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

71.00 222.00

Adcounty Media India Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 26	Mar 25
Months	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR
FaceValue	10.00	10.00
No. of Equity Shares (in Lacs)	225.01	165.38

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	22.50	16.54
Total Share Capital	22.50	16.54

Reserves and Surplus	84.45	21.36
Total Reserves and Surplus	84.45	21.36
Total Shareholders Funds	106.95	37.89
Minority Interest	0.01	0.00

NON-CURRENT LIABILITIES
Other Long Term Liabilities	2.84	1.45
Total Non-Current Liabilities	2.84	1.45

CURRENT LIABILITIES
Trade Payables	6.06	5.55
Other Current Liabilities	2.59	3.02
Total Current Liabilities	8.65	8.57

Total Capital And Liabilities	118.44	47.92

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.93	1.11
Intangible Assets Under Development	25.27	0.00
Fixed Assets	28.21	1.11
Non-Current Investments	1.22	1.21
Deferred Tax Assets [Net]	0.12	0.20
Other Non-Current Assets	19.85	3.64
Total Non-Current Assets	49.40	6.16


CURRENT ASSETS
Trade Receivables	45.55	30.43
Cash And Cash Equivalents	17.37	8.21
OtherCurrentAssets	6.12	3.12
Total Current Assets	69.04	41.76

Total Assets	118.44	47.92

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.22	0.51

Particulars	Mar 26
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	225.01

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	22.50
Total Share Capital	22.50
Reserves and Surplus	84.45
Total Reserves and Surplus	84.45
Total Shareholders Funds	106.95
Minority Interest	0.01
NON-CURRENT LIABILITIES
Other Long Term Liabilities	2.84
Total Non-Current Liabilities	2.84
CURRENT LIABILITIES
Trade Payables	6.06
Other Current Liabilities	2.59
Total Current Liabilities	8.65
Total Capital And Liabilities	118.44
ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.93
Intangible Assets Under Development	25.27
Fixed Assets	28.21
Non-Current Investments	1.22
Deferred Tax Assets [Net]	0.12
Other Non-Current Assets	19.85
Total Non-Current Assets	49.40
CURRENT ASSETS
Trade Receivables	45.55
Cash And Cash Equivalents	17.37
OtherCurrentAssets	6.12
Total Current Assets	69.04
Total Assets	118.44
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.22