Sambhaav Media Ltd - Stock Price

As on14 Jun 2021 12:17 PM
  • BSE : 511630
  • ISIN CODE : INE699B01027
  • Industry : Printing And Publishing
  • House : Private
Sambhaav Media Ltd is not traded on BSE/NSE
+3.03 %+0.1
+1.49 %+0.05

Balance Sheet

Parameter MAR 20  MAR 19  YoY %Change
Share Capital191.11191.110.00
    Equity - Authorised200.00200.000.00
    Equity - Issued191.11191.110.00
    Equity Paid Up191.11191.110.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves677.08671.170.88
    Securities Premium299.55299.550.00
    Capital Reserves0.230.230.00
    Profit & Loss Account Balance0.000.000.00
    General Reserves377.36371.461.59
    Other Reserves-0.06-0.0612.50
Reserve excluding Revaluation Reserve677.08671.170.88
Revaluation reserve0.000.000.00
Shareholder's Funds868.19862.280.68
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans4.899.65-49.31
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks3.137.10-55.88
    Term Loans - Institutions0.000.000.00
    Other Secured1.762.56-31.05
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities17.0121.24-19.91
    Deferred Tax Assets15.063.31355.12
    Deferred Tax Liability32.0724.5530.63
Other Long Term Liabilities88.736.421282.07
Long Term Trade Payables0.000.000.00
Long Term Provisions0.910.97-6.41
Total Non-Current Liabilities111.5438.28191.36
Current LiabilitiesNANANA
Trade Payables38.4433.1815.85
    Sundry Creditors38.4433.1815.85
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities33.2917.5190.09
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.961.72-44.46
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities32.3315.79104.77
Short Term Borrowings126.25157.84-20.01
    Secured ST Loans repayable on Demands126.25132.32-4.59
    Working Capital Loans- Sec126.25132.32-4.59
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-126.25-106.80-18.21
Short Term Provisions0.831.32-37.52
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.831.32-37.52
Total Current Liabilities198.80209.85-5.26
Total Liabilities1178.531110.416.13
Gross Block898.78764.0517.63
Less: Accumulated Depreciation292.74226.9428.99
Less: Impairment of Assets0.000.000.00
Net Block606.04537.1112.83
Lease Adjustment A/c0.000.000.00
Capital Work in Progress22.1587.81-74.77
Non Current Investments17.5615.5612.89
Long Term Investment17.5615.5612.89
Long Term Loans & Advances116.66140.24-16.82
Other Non Current Assets33.4157.03-41.41
Total Non-Current Assets795.83837.74-5.00
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials18.9911.1670.23
    Work-in Progress0.000.000.00
    Finished Goods0.000.15-100.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors237.31175.4635.26
    Debtors more than Six months0.000.000.00
    Debtors Others237.31175.4635.26
Cash and Bank11.0621.17-47.75
    Cash in hand0.860.19353.44
    Balances at Bank10.2020.98-51.36
    Other cash and bank balances0.000.000.00
Other Current Assets16.1320.04-19.49
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.110.04213.89
    Prepaid Expenses16.0218.96-15.51
    Other current_assets0.001.04-100.00
Short Term Loans and Advances99.2144.71121.91
    Advances recoverable in cash or in kind11.614.15179.51
    Advance income tax and TDS7.160.322172.70
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits76.1837.52103.04
    Corporate Deposits0.000.000.00
    Other Loans & Advances4.252.7256.61
Total Current Assets382.70272.6740.35
Net Current Assets (Including Current Investments)183.9062.82192.73
Miscellaneous Expenses not written off0.000.000.00
Total Assets1178.531110.416.13
Contingent Liabilities22.3731.47-28.91
Total Debt136.41176.48-22.71
Book Value4.544.510.68
Adjusted Book Value4.544.510.68

About Sambhaav Media Ltd.

Sambhaav Media Ltd. was incorporated in the year 1990. Its today's share price is 3.4. Its current market capitalisation stands at Rs 64.98 Cr. In the latest quarter, company has reported Gross Sales of Rs. 486.86 Cr and Total Income of Rs.532.99 Cr. The company's management includes Palak Asawa, Gouri P Popat, OP Bhandari, Dilip D Patel, NR Mehta, Amit Kumar Ray, Manoj B Vadodaria, Kiran B Vadodaria, Kiran B Vadodaria.

It is listed on the BSE with a BSE Code of 511630 , NSE with an NSE Symbol of SAMBHAAV and ISIN of INE699B01027. It's Registered office is at Sambhaav House,Opp. Judges’ Bungalows, Premchandnagar Road,SatelliteAhmedabad-380015, Gujarat. Their Registrars are ACC Ltd. It's auditors are Dhirubhai Shah & Co , Dhirubhai Shah & Co LLP, Dhirubhai Shah & Doshi, RK Doshi & Co LLP

Latest News