BALANCE SHEET
Sambhaav Media Ltd.
BSE
Jun 06, 04:01
7.10
+0.10 (+ 1.43%)
Volume
16763
Prev. Close
7.00
Open Price
6.68
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
NSE
Jun 06, 03:40
7.09
+0.10 (+ 1.43%)
Volume
43648
Prev. Close
6.99
Open Price
6.81
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
You can view the
Balance Sheet
for the last 5 years.
|
ISIN No
|
INE699B01027
|
Market Cap. ( ₹ in Cr. )
|
135.50
|
P/BV
|
1.63
|
Book Value ( ₹ )
|
4.35
|
|
BSE Code
|
511630
|
52 Week High/Low ( ₹ )
|
9/4
|
FV/ML
|
1/1
|
P/E(X)
|
337.62
|
|
NSE Code
|
SAMBHAAVBE
|
Book Closure
|
01/08/2024
|
EPS ( ₹ )
|
0.02
|
Div Yield (%)
|
0.00
|
(₹ in Crs.)
| 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 | 64.52 | 63.38 | 62.98 | 64.51 | 64.66 |
| Total Reserves and Surplus | 64.52 | 63.38 | 62.98 | 64.51 | 64.66 |
| Total Shareholders Funds | 83.64 | 82.49 | 82.09 | 83.62 | 83.77 |
| | | | | | |
| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 0.60 | 1.11 | 2.36 | 2.69 | 2.57 |
| Deferred Tax Liabilities [Net] | 1.60 | 1.35 | 1.67 | 1.29 | 1.13 |
| Other Long Term Liabilities | 4.55 | 4.92 | 7.18 | 4.50 | 7.68 |
| Long Term Provisions | 0.05 | 0.04 | 0.06 | 0.06 | 0.05 |
| Total Non-Current Liabilities | 6.79 | 7.43 | 11.27 | 8.53 | 11.43 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 5.61 | 6.46 | 8.16 | 6.55 | 8.39 |
| Trade Payables | 2.23 | 1.99 | 5.06 | 4.21 | 4.86 |
| Other Current Liabilities | 0.55 | 1.13 | 3.78 | 3.51 | 4.27 |
| Short Term Provisions | 0.02 | 0.16 | 0.11 | 0.08 | 0.07 |
| Total Current Liabilities | 8.41 | 9.74 | 17.11 | 14.34 | 17.59 |
| | | | | | |
| Total Capital And Liabilities | 98.84 | 99.66 | 110.47 | 106.49 | 112.79 |
| | | | | | |
| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 32.20 | 32.74 | 36.04 | 36.48 | 38.79 |
| Intangible Assets | 12.64 | 13.56 | 14.41 | 15.42 | 16.06 |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 |
| Fixed Assets | 44.84 | 46.30 | 50.45 | 51.90 | 57.13 |
| Non-Current Investments | 20.97 | 9.76 | 6.72 | 7.46 | 7.49 |
| Long Term Loans And Advances | 3.30 | 3.41 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 1.33 | 7.98 | 13.15 | 12.26 | 13.62 |
| Total Non-Current Assets | 70.44 | 67.46 | 70.31 | 71.61 | 78.24 |
| | | | | | |
| | | | | | |
| CURRENT ASSETS | | | | | |
| Current Investments | 0.00 | 0.00 | 0.21 | 0.15 | 0.00 |
| Inventories | 0.24 | 0.03 | 0.18 | 0.14 | 0.36 |
| Trade Receivables | 13.05 | 15.85 | 14.89 | 18.84 | 22.15 |
| Cash And Cash Equivalents | 0.22 | 0.31 | 0.42 | 0.26 | 1.15 |
| Short Term Loans And Advances | 9.25 | 5.00 | 5.26 | 4.80 | 5.37 |
| OtherCurrentAssets | 5.64 | 11.00 | 19.19 | 10.68 | 5.53 |
| Total Current Assets | 28.40 | 32.20 | 40.16 | 34.88 | 34.55 |
| | | | | | |
| Total Assets | 98.84 | 99.66 | 110.47 | 106.49 | 112.79 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 2.24 | 1.85 | 1.61 | 5.57 |
| | | | | | |
| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Quoted Market Value | 0.00 | 0.08 | 0.23 | 0.18 | 0.07 |
| Non-Current Investments Unquoted Book Value | 0.00 | 9.69 | 6.70 | 7.44 | 7.42 |