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Sambhaav Media Ltd.

May 23 BSE 5.42 (+ 0.19 3.63%)

Volume19923

Prev. Close
5.23

Open Price
5.49

Today's Low / High

5.06 5.49

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

2.65 6.52

May 23 NSE 5.20( -0.05 -0.95%)

Volume62326

Prev. Close
5.25

Open Price
5.35

Today's Low / High

5.05 5.45

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

2.65 6.45

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	1.00	1.00	1.00	1.00	1.00
No. of Equity Shares (in Lacs)	1911.11	1911.11	1911.11	1911.11	1911.11

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.11	19.11	19.11	19.11	19.11
Total Share Capital	19.11	19.11	19.11	19.11	19.11

Reserves and Surplus	64.14	63.49	66.10	66.07	67.71
Total Reserves and Surplus	64.14	63.49	66.10	66.07	67.71
Total Shareholders Funds	83.26	82.60	85.21	85.18	86.82
Minority Interest	2.56	2.58	0.00	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	1.11	2.36	2.69	2.57	0.49
Deferred Tax Liabilities [Net]	1.35	1.48	1.27	1.13	1.70
Other Long Term Liabilities	4.92	5.98	3.30	6.48	8.87
Long Term Provisions	0.11	0.12	0.13	0.10	0.09
Total Non-Current Liabilities	7.50	9.95	7.39	10.27	11.15

CURRENT LIABILITIES
Short Term Borrowings	6.46	8.16	6.55	8.39	12.62
Trade Payables	2.03	2.81	3.80	4.19	3.84
Other Current Liabilities	1.15	3.79	3.61	4.36	3.33
Short Term Provisions	0.17	0.11	0.08	0.07	0.08
Total Current Liabilities	9.81	14.88	14.03	17.01	19.88

Total Capital And Liabilities	103.13	110.01	106.63	112.46	117.85

ASSETS
NON-CURRENT ASSETS
Tangible Assets	53.49	36.02	36.42	38.60	43.86
Intangible Assets	0.00	14.41	15.43	16.08	16.75
Capital Work-In-Progress	0.00	0.00	0.20	2.49	2.22
Fixed Assets	53.49	50.43	52.05	57.17	62.82
Non-Current Investments	6.76	3.46	2.17	2.18	1.76
Deferred Tax Assets [Net]	0.17	0.00	0.00	0.00	0.00
Other Non-Current Assets	7.98	13.15	12.26	13.62	15.01
Total Non-Current Assets	68.40	67.03	66.48	72.97	79.58


CURRENT ASSETS
Current Investments	0.00	0.21	0.15	0.00	0.00
Inventories	0.26	0.45	1.38	1.77	1.90
Trade Receivables	16.57	15.19	18.99	22.14	23.73
Cash And Cash Equivalents	0.68	0.73	0.85	1.58	1.11
Short Term Loans And Advances	5.08	6.96	7.91	8.22	7.84
OtherCurrentAssets	12.14	19.43	10.87	5.80	3.69
Total Current Assets	34.73	42.97	40.15	39.49	38.27

Total Assets	103.13	110.01	106.63	112.46	117.85

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	2.21	1.90	5.57	2.24

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00	0.23	0.18	0.07	0.06
Non-Current Investments Unquoted Book Value	0.00	3.44	2.14	2.11	1.70

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	1.00
No. of Equity Shares (in Lacs)	1911.11

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	19.11
Total Share Capital	19.11
Reserves and Surplus	64.14
Total Reserves and Surplus	64.14
Total Shareholders Funds	83.26
Minority Interest	2.56
NON-CURRENT LIABILITIES
Long Term Borrowings	1.11
Deferred Tax Liabilities [Net]	1.35
Other Long Term Liabilities	4.92
Long Term Provisions	0.11
Total Non-Current Liabilities	7.50
CURRENT LIABILITIES
Short Term Borrowings	6.46
Trade Payables	2.03
Other Current Liabilities	1.15
Short Term Provisions	0.17
Total Current Liabilities	9.81
Total Capital And Liabilities	103.13
ASSETS
NON-CURRENT ASSETS
Tangible Assets	53.49
Intangible Assets	0.00
Capital Work-In-Progress	0.00
Fixed Assets	53.49
Non-Current Investments	6.76
Deferred Tax Assets [Net]	0.17
Other Non-Current Assets	7.98
Total Non-Current Assets	68.40
CURRENT ASSETS
Current Investments	0.00
Inventories	0.26
Trade Receivables	16.57
Cash And Cash Equivalents	0.68
Short Term Loans And Advances	5.08
OtherCurrentAssets	12.14
Total Current Assets	34.73
Total Assets	103.13
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.00
Non-Current Investments Unquoted Book Value	0.00