Sambhaav Media Ltd. - Research Center
511630 SAMBHAAV Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.11 | 19.11 | 19.11 | 19.11 | 19.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 63.38 | 62.98 | 64.51 | 64.66 | 66.51 |
| Loan funds | |||||
| Secured loans | 7.58 | 10.52 | 9.24 | 10.95 | 13.07 |
| Unsecured loans | - | - | - | - | - |
| Total | 90.07 | 92.61 | 92.86 | 94.72 | 98.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 69.64 | 83.30 | 92.30 | 89.37 | 60.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.34 | 32.85 | 40.41 | 34.53 | - |
| Net block | 46.30 | 50.45 | 51.90 | 54.84 | 60.91 |
| Capital work-in-progress | - | - | - | 2.28 | 2.01 |
| Investments | 9.76 | 6.92 | 7.62 | 7.49 | 7.08 |
| Net current assets | |||||
| Current assets, loans & advances | 43.59 | 53.09 | 46.98 | 48.18 | 48.42 |
| Less : current liabilities & provisions | 9.59 | 17.86 | 13.63 | 18.07 | 19.73 |
| Total net current assets | 34.00 | 35.24 | 33.34 | 30.11 | 28.68 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 90.07 | 92.61 | 92.86 | 94.72 | 98.69 |
| Notes: | |||||
| Book value of unquoted investments | 9.69 | 6.70 | 7.44 | 7.42 | 7.03 |
| Market value of quoted investments | 0.08 | 0.23 | 0.18 | 0.07 | 0.06 |
| Contingent liabilities | 2.24 | 1.85 | 1.61 | 5.57 | 2.24 |
| Number of equity sharesoutstanding (Lacs) | 1911.11 | 1911.11 | 1911.11 | 1911.11 | 1911.11 |
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