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Profit & Loss

ADCOUNTY MEDIA INDIA LTD.

NSE : NABSE : 544435ISIN CODE : INE0W1601012Industry : Advertising & MediaHouse : Private
BSE224.75-4.95 (-2.15 %)
PREV CLOSE ( ) 229.70
OPEN PRICE ( ) 229.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17600
TODAY'S LOW / HIGH ( )223.00 229.70
52 WK LOW / HIGH ( ) 113282
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
689.00
426.60
535.70
309.90
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
689.00
426.60
535.70
309.90
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
689.00
426.60
535.70
309.90
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
394.60
214.50
305.60
179.90
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
394.60
214.50
305.60
179.90
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
48.10
42.10
25.00
17.50
     Salaries, Wages & Bonus
45.20
40.50
23.60
16.20
     Contributions to EPF & Pension Funds
0.10
0.10
     Workmen and Staff Welfare Expenses
1.00
0.40
0.10
0.20
     Other Employees Cost
1.80
1.20
1.30
1.10
Other Manufacturing Expenses
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
25.90
46.30
80.20
70.80
     Rent , Rates & Taxes
0.10
2.50
0.00
0.00
     Insurance
     Printing and stationery
0.00
0.10
0.10
0.00
     Professional and legal fees
18.40
35.90
56.80
44.20
     Traveling and conveyance
4.80
6.70
10.00
2.30
     Other Administration
7.30
7.70
23.30
26.50
Selling and Distribution Expenses
35.80
14.70
16.60
13.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
1.30
5.30
0.40
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.10
1.30
2.50
0.40
Less: Expenses Capitalised
Total Expenditure
506.40
318.90
432.80
282.20
Operating Profit (Excl OI)
182.50
107.70
102.90
27.70
Other Income
6.90
4.70
1.90
0.20
     Interest Received
3.80
3.10
1.70
0.10
     Dividend Received
     Profit on sale of Fixed Assets
0.00
0.00
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.00
0.30
0.10
     Others
1.10
1.30
0.20
0.00
Operating Profit
189.40
112.40
104.80
27.90
Interest
2.00
0.50
1.00
0.30
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.50
0.20
0.30
0.30
     Other Interest
1.50
0.30
0.60
0.00
PBDT
187.40
112.00
103.80
27.60
Depreciation
3.40
1.20
1.20
0.90
Profit Before Taxation & Exceptional Items
184.00
110.80
102.60
26.70
Exceptional Income / Expenses
Profit Before Tax
184.00
110.80
102.60
26.70
Provision for Tax
46.50
28.90
26.30
6.70
     Current Income Tax
47.10
29.00
26.60
7.10
     Deferred Tax
-0.60
0.00
-0.30
-0.40
     Other taxes
0.00
-0.10
0.00
0.00
Profit After Tax
137.50
81.80
76.40
20.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
137.50
81.80
76.40
20.00
Adjustments to PAT
Profit Balance B/F
202.50
120.00
42.60
22.80
Appropriations
340.00
201.80
118.90
42.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
160.80
-0.70
-0.10
0.20
Equity Dividend %
Earnings Per Share
8.00
8184.00
7635.00
2000.00
Adjusted EPS
8.00
5.00
5.00
1.00

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