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Balance Sheet

ADCOUNTY MEDIA INDIA LTD.

NSE : NABSE : 544435ISIN CODE : INE0W1601012Industry : Advertising & MediaHouse : Private
BSE120.83-4.31 (-3.44 %)
PREV CLOSE ( ) 125.14
OPEN PRICE ( ) 127.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 308800
TODAY'S LOW / HIGH ( )118.89 127.00
52 WK LOW / HIGH ( ) 123.28143.2
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
Share Capital
0.10  
0.10  
0.10  
    Equity - Authorised
0.10  
0.10  
0.10  
    Equity - Issued
0.10  
0.10  
0.10  
    Equity Paid Up
0.10  
0.10  
0.10  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
202.57  
119.06  
42.58  
    Securities Premium
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
202.57  
119.06  
42.58  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
202.57  
119.06  
42.58  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
202.67  
119.16  
42.68  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.33  
-1.28  
-0.95  
    Deferred Tax Assets
1.59  
1.33  
0.95  
    Deferred Tax Liability
0.27  
0.05  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
4.59  
4.49  
10.44  
Total Non-Current Liabilities
3.26  
3.21  
9.49  
Current Liabilities
  
  
  
Trade Payables
83.14  
136.07  
134.75  
    Sundry Creditors
83.14  
136.07  
134.75  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
4.30  
1.41  
5.64  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.03  
0.31  
0.16  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
4.28  
1.09  
5.48  
Short Term Borrowings
0.00  
2.89  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
2.89  
0.00  
Short Term Provisions
29.76  
27.36  
0.07  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
29.39  
27.24  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.37  
0.12  
0.07  
Total Current Liabilities
117.21  
167.73  
140.46  
Total Liabilities
323.14  
290.09  
192.62  
ASSETS
  
  
  
Gross Block
6.11  
4.70  
3.70  
Less: Accumulated Depreciation
3.27  
2.08  
0.87  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
2.84  
2.62  
2.82  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
11.06  
10.20  
0.00  
Long Term Investment
11.06  
10.20  
0.00  
    Quoted
11.06  
10.20  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
1.02  
0.31  
10.31  
Other Non Current Assets
66.52  
62.78  
31.29  
Total Non-Current Assets
81.44  
75.92  
44.42  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
135.60  
137.04  
100.49  
    Debtors more than Six months
24.91  
1.35  
5.40  
    Debtors Others
110.69  
135.69  
95.09  
Cash and Bank
45.23  
9.28  
28.32  
    Cash in hand
0.37  
0.12  
0.05  
    Balances at Bank
44.87  
9.16  
28.27  
    Other cash and bank balances
0.00  
0.00  
0.00  
Other Current Assets
2.25  
0.24  
0.02  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
2.25  
0.24  
0.02  
    Other current_assets
0.00  
0.00  
0.00  
Short Term Loans and Advances
58.62  
67.61  
19.38  
    Advances recoverable in cash or in kind
27.46  
34.03  
19.38  
    Advance income tax and TDS
29.34  
22.94  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
1.82  
10.65  
0.00  
Total Current Assets
241.70  
214.17  
148.20  
Net Current Assets (Including Current Investments)
124.49  
46.44  
7.74  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
323.14  
290.09  
192.62  
Contingent Liabilities
5.04  
5.04  
1.58  
Total Debt
0.00  
2.89  
0.00  
Book Value
20266.70  
11915.50  
4267.60  
Adjusted Book Value
12.66  
7.44  
2.67  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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