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Cyber Media Research & Services Ltd.	Balance Sheet

NSE: CMRSLSM ISIN: INE075Z01011INDUSTRY: Advertising & Media Agency

NSE

Rs 77.00

Open: 77.00

Today's Range 77.00

77.00

-4.05 ( -5.26 %)

Prev Close: 81.05

52 Week Range 52.45

96.75

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	22.55 Cr.	P/BV	1.17	Book Value (Rs.)	65.68
52 Week High/Low (Rs.)	97/52	FV/ML	10/800	P/E(X)	6.48
Bookclosure	19/08/2025	EPS (Rs.)	11.89	Div Yield (%)	2.60

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	29.28	29.28	29.28	29.28	25.20

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	2.93	2.93	2.93	2.93	2.52
Total Share Capital	2.93	2.93	2.93	2.93	2.52

Reserves and Surplus	17.38	14.31	12.60	9.62	1.25
Total Reserves and Surplus	17.38	14.31	12.60	9.62	1.25
Total Shareholders Funds	20.30	17.24	15.53	12.54	3.77

NON-CURRENT LIABILITIES
Long Term Borrowings	4.41	5.05	6.37	6.31	6.83
Long Term Provisions	0.97	0.65	0.45	0.52	0.37
Total Non-Current Liabilities	5.37	5.70	6.82	6.83	7.20

CURRENT LIABILITIES
Short Term Borrowings	0.81	1.06	2.23	0.48	2.88
Trade Payables	21.78	18.23	15.04	13.60	13.66
Other Current Liabilities	1.80	0.85	0.82	0.50	0.42
Short Term Provisions	0.78	0.61	0.63	0.35	0.24
Total Current Liabilities	25.16	20.76	18.71	14.94	17.20

Total Capital And Liabilities	50.84	43.70	41.06	34.31	28.17

ASSETS
NON-CURRENT ASSETS
Tangible Assets	1.41	0.38	0.35	0.18	0.18
Intangible Assets	0.00	0.00	0.01	0.25	0.50
Fixed Assets	1.41	0.38	0.36	0.43	0.68
Non-Current Investments	0.75	0.90	0.00	0.00	0.00
Deferred Tax Assets [Net]	0.72	0.60	0.63	0.68	1.52
Long Term Loans And Advances	8.34	8.69	8.98	9.62	0.00
Other Non-Current Assets	0.00	0.00	0.00	0.00	7.60
Total Non-Current Assets	11.22	10.58	9.97	10.73	9.80


CURRENT ASSETS
Trade Receivables	34.52	26.75	24.42	13.65	9.46
Cash And Cash Equivalents	3.50	4.24	4.18	7.60	5.40
Short Term Loans And Advances	0.34	0.32	0.23	0.23	0.00
OtherCurrentAssets	1.25	1.80	2.26	2.11	3.52
Total Current Assets	39.61	33.12	31.09	23.58	18.37

Total Assets	50.84	43.70	41.06	34.31	28.17

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	8.09	0.00	8.55

BONUS DETAILS
Bonus Equity Share Capital	0.00	2.37	2.37	2.37	2.37

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Cyber Media Research & Services Ltd.

Balance Sheet