Indian Company Master Data Made Simple

Sambhaav Media Limited

Profile data last updated: 17/01/2026

Sambhaav Media Limited, formed in 1990, has been in existence for 3. Corporate ID: L67120GJ1990PLC014094, registered with number 14094. It is officially registered under the category of company limited by shares. Its authorized share capital is ₹20.00 crore. It has a paid-up capital totaling ₹19.11 crore.

The firm focuses on activities auxiliary to financial intermediation. It operates under Ahmedabad’s corporate registry. The official address of incorporation is Sambhaav House Opp Judgesbunglows Premchandnagar Road Satellte, Ahmedabad, Gujarat, India, 380015. The company maintains an active registration. Sambhaav Media Limited is registered with the PAN code AABCP1464F. Its LEI code is registered as 3358004OVYQW32BLQR66. The firm’s registered email for correspondence is [email protected]. The senior leadership includes Sanjay Dilipbhai Thaker (CFO), Ashok Kumar Jain (CEO), Sanjay Dilipbhai Thaker (CFO) and Ashok Kumar Jain (CEO).

Company Overview

CIN
L67120GJ1990PLC014094
Date of Incorporation
26/07/1990
Company Status
Active
RoC
Ahmedabad
Registration Number
014094
Balance sheet date
2025-03-31
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
3358004OVYQW32BLQR66
Authorized Capital
₹20,00,00,000.00
Paid up Capital
₹19,11,10,840.00
Activity
Activities Auxiliary TO Financial Intermediation
PAN
AABCP1464F

GST Numbers

StateGST NumberStatus
Gujarat24AABCP1464F1ZSActive
24AABCP1464F2ZRActive
Jammu and Kashmir01AABCP1464F1Z0Active
Ladakh38AABCP1464F1ZJActive

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Total Non Current Liabilities Net Minority Interest₹631.70L₹733.14L₹994.58L₹738.57L₹0.00L
Total Liabilities Net Minority Interest₹1,492.56L₹1,714.58L₹2,490.87L₹2,142.06L₹0.00L
Accumulated Depreciation-₹3,998.11L-₹3,550.47L-₹3,197.91L-₹2,736.22L₹0.00L
Tangible Book Value₹7,106.07L₹6,969.50L₹6,819.80L₹6,978.94L₹0.00L
Long Term Debt₹59.62L₹111.49L₹235.98L₹268.98L₹0.00L
Long Term Provisions₹13.31L₹11.03L₹12.36L₹13.22L₹0.00L
Current Debt And Capital Lease Obligation₹598.34L₹725.35L₹1,092.90L₹929.45L₹0.00L
Total Assets₹10,071.80L₹10,295.86L₹11,009.11L₹10,662.82L₹0.00L
Machinery Furniture Equipment₹1,982.95L₹1,925.51L₹1,275.95L₹1,260.50L₹0.00L
Total Equity Gross Minority Interest₹8,579.24L₹8,581.28L₹8,518.24L₹8,520.76L₹0.00L
Gross PPE₹7,793.35L₹7,543.05L₹6,855.17L₹6,309.57L₹0.00L
Common Stock₹1,911.11L₹1,911.11L₹1,911.11L₹1,911.11L₹0.00L
Total Capitalization₹8,429.65L₹8,437.04L₹8,496.29L₹8,789.74L₹0.00L
Total Debt₹1,104.49L₹1,320.61L₹1,891.74L₹1,499.85L₹0.00L
Goodwill And Other Intangible Assets₹1,263.96L₹1,356.05L₹1,440.51L₹1,541.82L₹0.00L
Other Equity Interest₹6,458.92L₹6,414.40L₹6,349.20L₹6,609.66L₹0.00L
Capital Stock₹1,911.11L₹1,911.11L₹1,911.11L₹1,911.11L₹0.00L
Additional Paid In Capital₹2,995.46L₹2,995.46L₹2,995.46L₹2,995.46L₹0.00L
Total Non Current Assets₹6,989.72L₹6,822.86L₹6,703.06L₹6,498.78L₹0.00L
Cash Cash Equivalents And Short Term Investments₹23.63L₹18.37L₹733.62L₹835.99L₹0.00L
Invested Capital₹8,990.76L₹9,083.30L₹9,312.41L₹9,444.69L₹0.00L
Net Tangible Assets₹7,106.07L₹6,969.50L₹6,819.80L₹6,978.94L₹0.00L
Cash And Cash Equivalents₹23.63L₹18.37L₹20.94L₹34.29L₹0.00L
Prepaid Assets₹593.03L₹1,046.21L₹1,652.36L₹990.49L₹0.00L
Stockholders Equity₹8,370.03L₹8,325.55L₹8,260.31L₹8,520.76L₹0.00L
Other Short Term Investments₹79.56L₹504.01L₹712.68L₹801.70L₹0.00L
Share Issued₹1,911.11L₹1,911.11L₹1,911.11L₹1,911.11L₹0.00L
Current Assets₹3,082.08L₹3,473.00L₹4,306.05L₹4,164.04L₹0.00L
Working Capital₹2,221.22L₹2,491.56L₹2,809.76L₹2,760.55L₹0.00L
Net Debt₹597.10L₹739.38L₹1,031.16L₹889.64L₹0.00L
Ordinary Shares Number₹1,911.11L₹1,911.11L₹1,911.11L₹1,911.11L₹0.00L
Current Debt₹561.11L₹646.26L₹816.12L₹654.95L₹0.00L
Long Term Debt And Capital Lease Obligation₹506.15L₹595.26L₹798.84L₹570.40L₹0.00L
Current Liabilities₹860.86L₹981.44L₹1,496.29L₹1,403.49L₹0.00L
Net PPE₹3,795.24L₹3,992.58L₹3,657.26L₹3,573.35L₹0.00L
Retained Earnings₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Construction In Progress₹0.00L₹0.00L₹55.06L₹79.51L₹0.00L
Common Stock Equity₹8,370.03L₹8,325.55L₹8,260.31L₹8,520.76L₹0.00L
Other Non Current Assets₹88.33L₹163.70L₹322.55L₹325.63L₹0.00L
Other Intangible Assets₹1,263.96L₹1,356.05L₹1,440.51L₹1,541.82L₹0.00L
Inventory₹45.49L₹25.63L₹44.87L₹137.51L₹0.00L
Other Properties₹3,509.55L₹3,432.29L₹3,340.64L₹3,158.91L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/2022
Changes In Cash₹5.26L-₹2.57L-₹13.35L-₹34.07L
Financing Cash Flow-₹321.34L-₹800.16L₹115.57L-₹781.04L
Free Cash Flow₹1,828.13L₹779.86L-₹151.33L₹776.79L
Investing Cash Flow-₹1,765.10L-₹836.82L-₹562.37L-₹175.34L
End Cash Position₹23.63L₹18.37L₹20.94L₹34.29L
Capital Expenditure-₹263.57L-₹854.55L-₹584.78L-₹145.52L
Beginning Cash Position₹18.37L₹20.94L₹34.29L₹68.36L
Operating Cash Flow₹2,091.70L₹1,634.41L₹433.45L₹922.31L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/2022
Rent Expense Supplemental₹15.28L₹14.97L₹3.98L₹69.35L
Net Income Discontinuous Operations-₹37.28L-₹81.77L-₹135.57L₹297.19L
Net Income From Continuing Operation Net Minority Interest₹31.33L₹139.98L-₹124.60L-₹295.82L
Basic EPS₹0.00L₹0.00L-₹0.00L₹0.00L
EBITDA₹708.98L₹874.57L₹867.14L₹441.12L
Operating Revenue₹4,187.13L₹3,995.70L₹4,033.25L₹3,397.40L
Total Unusual Items-₹45.45L-₹44.17L-₹61.60L-₹80.78L
Total Expenses₹4,134.24L₹3,853.94L₹3,993.71L₹3,804.69L
Tax Effect Of Unusual Items-₹13.64L-₹13.25L-₹18.48L-₹19.60L
Total Unusual Items Excluding Goodwill-₹45.45L-₹44.17L-₹61.60L-₹80.78L
Interest Income Non Operating₹107.47L₹191.13L₹184.19L₹189.78L
Interest Expense Non Operating₹100.19L₹213.56L₹265.75L₹174.05L
Interest Income₹107.47L₹191.13L₹184.19L₹189.78L
General And Administrative Expense₹70.08L₹99.13L₹98.78L₹97.65L
Net Income From Continuing And Discontinued Operation-₹5.95L₹58.21L-₹260.17L₹1.37L
Reconciled Depreciation₹553.00L₹531.30L₹638.69L₹657.67L
Net Income Continuous Operations₹31.33L₹139.98L-₹124.60L-₹295.82L
Reconciled Cost Of Revenue₹1,590.75L₹1,593.06L₹1,748.93L₹1,592.12L
Operating Income₹52.89L₹141.76L₹39.54L-₹407.29L
Net Income-₹5.95L₹58.21L-₹260.17L₹1.37L
Diluted Average Shares₹1,911.11L₹1,911.11L₹1,911.11L₹1,911.11L
Selling And Marketing Expense₹91.38L₹95.26L₹118.41L₹145.26L
Total Other Finance Cost₹5.21L₹3.04L₹4.96L₹2.46L
Normalized Income₹63.15L₹170.90L-₹81.48L-₹234.64L
Net Non Operating Interest Income Expense₹2.07L-₹25.47L-₹86.52L₹13.27L
Gross Profit₹2,596.38L₹2,402.64L₹2,284.32L₹1,805.28L
EBIT₹155.98L₹343.27L₹228.45L-₹216.55L
Diluted NIAvailto Com Stockholders-₹5.95L₹58.21L-₹260.17L₹1.37L
Cost Of Revenue₹1,590.75L₹1,593.06L₹1,748.93L₹1,592.12L
Net Interest Income₹2.07L-₹25.47L-₹86.52L₹13.27L
Normalized EBITDA₹754.43L₹918.74L₹928.74L₹521.90L
Operating Expense₹2,543.49L₹2,260.88L₹2,244.78L₹2,212.57L
Net Income Common Stockholders-₹5.95L₹58.21L-₹260.17L₹1.37L
Pretax Income₹55.79L₹129.71L-₹37.30L-₹390.60L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹161.46L₹194.39L₹217.19L₹242.91L
Total Revenue₹4,187.13L₹3,995.70L₹4,033.25L₹3,397.40L
Other Operating Expenses₹1,385.12L₹1,112.65L₹1,015.76L₹918.15L
Diluted EPS₹0.00L₹0.00L-₹0.00L₹0.00L
Interest Expense₹100.19L₹213.56L₹265.75L₹174.05L
Basic Average Shares₹1,911.11L₹1,911.11L₹1,911.11L₹1,911.11L
Tax Provision₹24.46L-₹10.27L₹87.30L-₹94.78L
Net Income Including Noncontrolling Interests-₹5.95L₹58.21L-₹260.17L-₹295.82L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
18/07/1995Manojbhai Bhupatbhai Vadodaria00092053Managing DirectorView other directorships
12/02/2019Gouri Pramod Popat08356151DirectorView other directorships
22/07/2022Manisha Ganeshbhai Mali*****4814BCompany Secretary
12/08/2023Ashok Kumar Jain*****7012CCEO
16/01/2024Sanjay Dilipbhai Thaker*****5545BCFO
05/05/2024Jagdish Govindbhai Pawra02203198Whole-time directorView other directorships
05/05/2024Hemantkumar Golani10605227DirectorView other directorships
17/09/2024Balveermal Kewalmal Singhvi05321014DirectorView other directorships
17/09/2024Paresh Amritlal Vaghela10757484DirectorView other directorships

Latest Documents

Category:
DateTitleSize
28/10/2024
Form MGT-7-27092024
-
27/09/2024
Form MGT-7-27092024
-
27/09/2024
Form MGT-7-27092024_signed
-
23/08/2024
Form AOC-4(XBRL)-23082024
-
23/08/2024
Form AOC-4(XBRL)-23082024_signed
-

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Address

Sambhaav House Opp Judgesbunglows Premchandnagar Road Satellte, Ahmedabad, Gujarat, India, 380015

Frequently Asked Questions

What is the incorporation date of Sambhaav Media Limited?
The incorporation date of Sambhaav Media Limited is 26/07/1990.
What is the authorized share capital and paid-up capital of Sambhaav Media Limited?
The authorized share capital of Sambhaav Media Limited is ₹20,00,00,000.00. The paid-up capital is ₹19,11,10,840.00.
Who are the current board members & directors of Sambhaav Media Limited?

The current board member of Sambhaav Media Limited are:

  • Gouri Pramod Popat
  • Manojbhai Bhupatbhai Vadodaria
  • Manisha Ganeshbhai Mali
  • Balveermal Kewalmal Singhvi
  • Paresh Amritlal Vaghela
  • Jagdish Govindbhai Pawra
  • Hemantkumar Golani
  • Sanjay Dilipbhai Thaker
  • Ashok Kumar Jain
What is the registered address of Sambhaav Media Limited?
The registered address of Sambhaav Media Limited is Sambhaav House Opp Judgesbunglows Premchandnagar Road Satellte, Ahmedabad, Gujarat, India, 380015.
What is the Corporate Identification Number of Sambhaav Media Limited?
The Corporate Identification Number of Sambhaav Media Limited is L67120GJ1990PLC014094.