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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sambhaav Media Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
511630	INE699B01027	4.3686472	SAMBHAAV	0	160.92	280.67	0.03	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	19.11	19.11	19.11	19.11	19.11	19.11
Reserves Total	64.52	63.38	62.98	64.51	64.66	66.51
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	83.63	82.49	82.09	83.62	83.77	85.62
Secured Loans	5.72	6.76	9.97	7.95	12.49	12.94
Unsecured Loans	5.32	6.44	8.95	7.05	8.22	0.63
Total Debt	11.04	13.20	18.92	15.00	20.71	13.57
Other Liabilities	0.13	0.14	1.96	1.54	1.63	11.30
Total Liabilities	94.80	95.83	102.97	100.16	106.11	110.49
APPLICATION OF FUNDS :
Gross Block	90.04	87.84	87.63	81.93	91.79	90.81
Less : Accumulated Depreciation	45.21	41.54	37.18	31.52	36.95	29.90
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	44.83	46.30	50.45	50.41	54.84	60.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	2.28	2.01
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	20.97	9.76	6.92	7.62	7.49	7.08
Current Assets, Loans & Advances
Inventories	0.24	0.03	0.18	0.14	0.36	0.18
Sundry Debtors	13.05	15.85	14.89	13.92	21.89	23.88
Cash and Bank Balance	0.22	0.31	0.42	0.26	1.15	0.78
Loans and Advances	14.89	15.17	22.31	21.89	10.90	8.91
Total Current Assets	28.40	31.36	37.81	36.22	34.30	33.76
Less : Current Liabilities and Provisions
Current Liabilities	2.40	2.31	5.80	4.97	5.21	6.15
Provisions	0.02	0.16	0.11	0.08	0.07	0.08
Total Current Liabilities & Provisions	2.42	2.47	5.91	5.05	5.28	6.23
Net Current Assets	25.98	28.90	31.89	31.17	29.01	27.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.62	3.13	2.89	3.20	2.23	1.50
Deferred Tax Liability	4.22	4.48	4.56	4.49	3.37	3.20
Net Deferred Tax	-1.60	-1.35	-1.67	-1.29	-1.14	-1.70
Other Assets	4.63	12.22	15.38	12.26	13.62	14.66
Total Assets	94.82	95.83	102.97	100.17	106.11	110.49
Contingent Liabilities	1.96	2.33	1.85	5.57	5.57	2.24

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