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Sambhaav Media Ltd.

Dec 15, 11:57 BSE 10.20 (+ 0.44 4.51%)

Volume1574

Prev. Close
9.76

Open Price
10.00

Today's Low / High

9.80 10.20

Bid. Price (Qty.)10.00 (1)

Offer Price (Qty.)
10.20 (1272)

52 Wk Low / High

5.17 11.50

Dec 15, 11:54 NSE 10.10(+ 0.13 1.30%)

Volume477608

Prev. Close
9.97

Open Price
10.19

Today's Low / High

9.83 10.28

Bid Price (Qty.)9.85 (1001)

Offer Price (Qty.) 10.10 (489)

52 Wk Low / High

5.00 11.53

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	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	64.59	64.14	63.49	66.10	66.07
Total Reserves and Surplus	64.59	64.14	63.49	66.10	66.07
Total Shareholders Funds	83.70	83.26	82.60	85.21	85.18
Minority Interest	2.09	2.56	2.58	0.00	0.00

NON-CURRENT LIABILITIES
Long Term Borrowings	0.60	1.11	2.36	2.69	2.57
Deferred Tax Liabilities [Net]	1.04	1.18	1.48	1.27	1.13
Other Long Term Liabilities	4.55	4.92	5.98	3.30	6.48
Long Term Provisions	0.13	0.11	0.12	0.13	0.10
Total Non-Current Liabilities	6.32	7.33	9.95	7.39	10.27

CURRENT LIABILITIES
Short Term Borrowings	5.61	6.46	8.16	6.55	8.39
Trade Payables	2.39	2.03	2.81	3.80	4.19
Other Current Liabilities	0.56	1.15	3.79	3.61	4.36
Short Term Provisions	0.04	0.17	0.11	0.08	0.07
Total Current Liabilities	8.61	9.81	14.88	14.03	17.01

Total Capital And Liabilities	100.72	102.96	110.01	106.63	112.46

ASSETS
NON-CURRENT ASSETS
Tangible Assets	37.95	39.93	36.02	36.42	38.60
Intangible Assets	12.64	13.56	14.41	15.43	16.08
Capital Work-In-Progress	0.00	0.00	0.00	0.20	2.49
Fixed Assets	50.59	53.49	50.43	52.05	57.17
Non-Current Investments	17.97	6.76	3.46	2.17	2.18
Other Non-Current Assets	1.34	7.98	13.15	12.26	13.62
Total Non-Current Assets	69.90	68.23	67.03	66.48	72.97


CURRENT ASSETS
Current Investments	0.00	0.00	0.21	0.15	0.00
Inventories	0.45	0.26	0.45	1.38	1.77
Trade Receivables	13.59	16.57	15.19	18.99	22.14
Cash And Cash Equivalents	0.69	0.68	0.73	0.85	1.58
Short Term Loans And Advances	9.32	5.08	6.96	7.91	8.22
OtherCurrentAssets	6.76	12.14	19.43	10.87	5.80
Total Current Assets	30.82	34.73	42.97	40.15	39.49

Total Assets	100.72	102.96	110.01	106.63	112.46

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	2.25	2.61	2.21	1.90	5.57

NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.04	0.08	0.23	0.18	0.07
Non-Current Investments Unquoted Book Value	17.93	6.69	3.44	2.14	2.11

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
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	64.59
Total Reserves and Surplus	64.59
Total Shareholders Funds	83.70
Minority Interest	2.09
NON-CURRENT LIABILITIES
Long Term Borrowings	0.60
Deferred Tax Liabilities [Net]	1.04
Other Long Term Liabilities	4.55
Long Term Provisions	0.13
Total Non-Current Liabilities	6.32
CURRENT LIABILITIES
Short Term Borrowings	5.61
Trade Payables	2.39
Other Current Liabilities	0.56
Short Term Provisions	0.04
Total Current Liabilities	8.61
Total Capital And Liabilities	100.72
ASSETS
NON-CURRENT ASSETS
Tangible Assets	37.95
Intangible Assets	12.64
Capital Work-In-Progress	0.00
Fixed Assets	50.59
Non-Current Investments	17.97
Other Non-Current Assets	1.34
Total Non-Current Assets	69.90
CURRENT ASSETS
Current Investments	0.00
Inventories	0.45
Trade Receivables	13.59
Cash And Cash Equivalents	0.69
Short Term Loans And Advances	9.32
OtherCurrentAssets	6.76
Total Current Assets	30.82
Total Assets	100.72
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	2.25
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value	0.04
Non-Current Investments Unquoted Book Value	17.93