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Company Info

BALANCE SHEET

Adcounty Media India Ltd.

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

BSE

Aug 22

238.35 -12.50 ( -4.98%)

Volume 76800

Prev. Close 250.85

Open Price 238.35

Today's Low / High

238.35

251.00

Bid Price(Qty.) 0.00 (0)

Open Pr.(Qty.) 0.00 (0)

52 Wk Low / High

113.00

258.20

Adcounty Media India Ltd.is not traded in NSE

ISIN No	INE0W1601012	Market Cap. ( ₹ in Cr. )	536.32	P/BV	12.23	Book Value ( ₹ )	19.49
BSE Code	544435	52 Week High/Low ( ₹ )	258/113	FV/ML	10/1600	P/E(X)	39.01
NSE Code	-	Book Closure		EPS ( ₹ )	6.11	Div Yield (%)	0.00

Standalone

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	165.38	0.10	0.10	0.10

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
Other Long Term Liabilities	1.45	0.46	0.45	0.34
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
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
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
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
Trade Receivables	30.43	13.56	13.70	10.05
Cash And Cash Equivalents	8.21	4.52	0.93	2.83
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 INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.51	0.50	0.50	0.16

BONUS DETAILS
Bonus Equity Share Capital	16.00	0.00	0.00	0.00

CURRENT INVESTMENTS
Current Investments Quoted Market Value	1.21	1.11	1.02	0.00

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

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	16.54
Total Share Capital	16.54
Reserves and Surplus	21.36
Total Reserves and Surplus	21.36
Total Shareholders Funds	37.90
NON-CURRENT LIABILITIES
Other Long Term Liabilities	1.45
Total Non-Current Liabilities	1.45
CURRENT LIABILITIES
Short Term Borrowings	0.00
Trade Payables	5.55
Other Current Liabilities	3.01
Total Current Liabilities	8.57
Total Capital And Liabilities	47.92
ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.11
Fixed Assets	1.11
Non-Current Investments	1.21
Deferred Tax Assets [Net]	0.20
Other Non-Current Assets	3.64
Total Non-Current Assets	6.16
CURRENT ASSETS
Trade Receivables	30.43
Cash And Cash Equivalents	8.21
OtherCurrentAssets	3.12
Total Current Assets	41.76
Total Assets	47.92
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.51
BONUS DETAILS
Bonus Equity Share Capital	16.00
CURRENT INVESTMENTS
Current Investments Quoted Market Value	1.21