| Adcounty Media India Ltd | Industry : (IT - Software) | |
|---|---|---|
|
BSE Code : 544435 |
NSE Symbol : - |
P/E(TTM) : 16.63 |
|
ISIN Demat : INE0W1601012 |
Div & Yield% : 0.00 |
EPS(TTM) : 7.84 |
|
Book Value(₹) : 42.26 |
Market Cap(₹Cr) : 293.42 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68.90 | 42.66 | 53.57 | 30.99 | 16.09 |
| Other Income | 0.69 | 0.58 | 0.08 | 0.02 | 0.07 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 69.59 | 43.24 | 53.65 | 31.01 | 16.16 |
| EXPENDITURE : | |||||
| Raw Materials | 39.46 | 21.45 | 30.56 | 17.99 | 8.34 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.07 | 0.01 | 0.90 | 2.35 | 0.00 |
| Selling and Administration Expenses | 6.10 | 6.06 | 8.78 | 6.09 | 5.26 |
| Miscellaneous Expenses | 0.21 | 0.13 | 0.42 | 0.04 | 0.07 |
| Employee Benefit Expenses | 4.81 | 4.21 | 2.50 | 1.75 | 1.07 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 18.94 | 11.39 | 10.48 | 2.79 | 1.42 |
| Interest | 0.20 | 0.05 | 0.10 | 0.03 | 0.05 |
| Gross Profit | 18.74 | 11.34 | 10.38 | 2.76 | 1.37 |
| Depreciation | 0.34 | 0.12 | 0.12 | 0.09 | 0.06 |
| Profit Before Tax | 18.40 | 11.22 | 10.26 | 2.67 | 1.31 |
| Current Tax | 4.71 | 2.94 | 2.66 | 0.71 | 0.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.00 | -0.03 | -0.04 | 0.00 |
| Reported Net Profit | 13.75 | 8.28 | 7.64 | 2.00 | 0.97 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.75 | 8.28 | 7.64 | 2.00 | 0.97 |
| Adjustment below Net Profit | -16.08 | 0.07 | 0.01 | -0.02 | -0.01 |
| Profit/Loss Balance carried down | 20.26 | 11.91 | 4.26 | 2.28 | 1.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 17.93 | 20.26 | 11.91 | 4.26 | 2.44 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.31 | 8,282.30 | 7,635.00 | 2,000.40 | 970.83 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 22.92 | 20,266.70 | 11,915.50 | 4,267.60 | 2,450.62 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |
