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Balance Sheet

SAMBHAAV MEDIA LTD.

NSE : SAMBHAAVBSE : 511630ISIN CODE : INE699B01027Industry : Printing And PublishingHouse : Private
BSE6.860.01 (+0.15 %)
PREV CLOSE ( ) 6.85
OPEN PRICE ( ) 6.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10075
TODAY'S LOW / HIGH ( )6.75 7.08
52 WK LOW / HIGH ( )4.7 9.42
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
191.11  
191.11  
191.11  
191.11  
191.11  
    Equity - Authorised
200.00  
200.00  
200.00  
200.00  
200.00  
    Equity - Issued
191.11  
191.11  
191.11  
191.11  
191.11  
    Equity Paid Up
191.11  
191.11  
191.11  
191.11  
191.11  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
645.89  
641.44  
634.92  
660.96  
660.72  
    Securities Premium
299.55  
299.55  
299.55  
299.55  
299.55  
    Capital Reserves
0.23  
0.23  
0.23  
0.23  
0.23  
    Profit & Loss Account Balance
0.00  
0.00  
0.00  
0.00  
0.00  
    General Reserves
345.85  
341.15  
335.06  
361.03  
360.87  
    Other Reserves
0.27  
0.52  
0.09  
0.16  
0.07  
Reserve excluding Revaluation Reserve
645.89  
641.44  
634.92  
660.96  
660.72  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
837.00  
832.56  
826.03  
852.08  
851.83  
Minority Interest
20.92  
25.57  
25.79  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
5.96  
11.15  
23.60  
26.90  
25.66  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
4.57  
9.13  
20.95  
25.92  
24.91  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
1.40  
2.02  
2.65  
0.98  
0.75  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
10.38  
11.84  
14.83  
12.69  
11.25  
    Deferred Tax Assets
32.05  
32.97  
30.71  
32.22  
22.44  
    Deferred Tax Liability
42.43  
44.81  
45.55  
44.91  
33.70  
Other Long Term Liabilities
45.50  
49.22  
59.79  
32.95  
61.34  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.33  
1.10  
1.24  
1.32  
0.99  
Total Non-Current Liabilities
63.17  
73.31  
99.46  
73.86  
99.25  
Current Liabilities
  
  
  
  
  
Trade Payables
23.94  
20.30  
28.94  
22.29  
41.93  
    Sundry Creditors
23.94  
20.30  
28.94  
22.29  
41.93  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
10.46  
19.45  
39.94  
48.96  
47.04  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1.02  
1.22  
1.14  
1.11  
0.79  
    Interest Accrued But Not Due
0.02  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
9.43  
18.24  
38.80  
47.85  
46.25  
Short Term Borrowings
51.25  
56.48  
76.12  
52.61  
83.85  
    Secured ST Loans repayable on Demands
51.25  
56.48  
76.12  
52.61  
83.85  
    Working Capital Loans- Sec
51.25  
56.48  
76.12  
52.61  
83.85  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-51.25  
-56.48  
-76.12  
-52.61  
-83.85  
Short Term Provisions
0.43  
1.71  
1.14  
0.78  
0.73  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.43  
1.71  
1.14  
0.78  
0.73  
Total Current Liabilities
86.09  
97.94  
146.13  
124.64  
173.55  
Total Liabilities
1007.18  
1029.59  
1100.91  
1066.28  
1124.63  
ASSETS
  
  
  
  
  
Gross Block
970.41  
944.05  
868.02  
811.01  
908.51  
Less: Accumulated Depreciation
464.49  
409.19  
363.75  
307.45  
361.65  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
505.92  
534.86  
504.27  
503.57  
546.86  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
2.03  
24.85  
Non Current Investments
179.69  
67.64  
34.57  
21.72  
21.19  
Long Term Investment
179.69  
67.64  
34.57  
21.72  
21.19  
    Quoted
0.42  
0.76  
0.18  
0.27  
0.11  
    Unquoted
179.27  
66.88  
34.39  
21.44  
21.08  
Long Term Loans & Advances
10.77  
72.65  
114.07  
105.26  
111.00  
Other Non Current Assets
2.59  
7.14  
17.40  
17.30  
25.25  
Total Non-Current Assets
698.97  
682.29  
670.31  
649.88  
729.16  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
2.09  
1.54  
0.57  
    Quoted
0.00  
0.00  
2.09  
1.54  
0.57  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
4.55  
2.56  
4.49  
13.75  
17.66  
    Raw Materials
4.45  
2.49  
4.29  
13.63  
17.54  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.10  
0.08  
0.20  
0.12  
0.12  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
135.93  
165.72  
151.91  
140.76  
221.35  
    Debtors more than Six months
44.39  
63.53  
69.44  
42.09  
70.95  
    Debtors Others
110.94  
114.58  
90.87  
101.32  
150.41  
Cash and Bank
6.89  
6.80  
7.34  
8.48  
15.77  
    Cash in hand
0.15  
0.15  
0.15  
0.47  
0.37  
    Balances at Bank
6.74  
6.65  
7.19  
8.01  
15.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
8.53  
8.60  
9.22  
16.26  
16.64  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.56  
0.41  
0.33  
0.09  
0.41  
    Prepaid Expenses
7.97  
8.19  
8.89  
16.18  
16.23  
    Other current_assets
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Loans and Advances
152.30  
155.27  
233.27  
171.25  
123.48  
    Advances recoverable in cash or in kind
5.41  
53.95  
119.01  
58.88  
27.61  
    Advance income tax and TDS
7.74  
8.04  
7.29  
9.27  
2.27  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
69.18  
78.63  
81.87  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
139.15  
93.28  
37.79  
24.47  
11.73  
Total Current Assets
308.21  
338.94  
408.31  
352.05  
395.47  
Net Current Assets (Including Current Investments)
222.12  
241.00  
262.18  
227.40  
221.92  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1007.18  
1029.59  
1100.91  
1066.28  
1124.63  
Contingent Liabilities
21.32  
22.11  
22.13  
56.54  
55.71  
Total Debt
62.07  
75.78  
105.21  
92.39  
124.92  
Book Value
4.38  
4.36  
4.32  
4.46  
4.46  
Adjusted Book Value
4.38  
4.36  
4.32  
4.46  
4.46  
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