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Sambhaav Media Limited
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 secretarial@sambhaav.com. The senior leadership includes Sanjay Dilipbhai Thaker (CFO), Ashok Kumar Jain (CEO), Sanjay Dilipbhai Thaker (CFO) and Ashok Kumar Jain (CEO).
Company Overview
- CIN
- Date of Incorporation
- 25/07/1990
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- Balance sheet date
- 31/03/2025
- 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
- LEI Status
- Issued
- Authorized Capital
- ₹20,00,00,000.00
- Paid up Capital
- ₹19,11,10,840.00
- Activity
- Activities Auxiliary TO Financial Intermediation
- secretarial@sambhaav.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AABCP1464F1ZS | Active |
| 24AABCP1464F2ZR | Active | |
| Jammu and Kashmir | 01AABCP1464F1Z0 | Active |
| Ladakh | 38AABCP1464F1ZJ | Active |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| IN8699B01018 | SAMBHAAV MEDIA LIMITED EQ LISTING/TRADING APPROVAL AWAITED | - | 12/10/2026 | SAMBHAAV MEDIA/SH VTG | ESVUFN |
| INE699B01027 | SAMBHAAV MEDIA LIMITED EQ NEW FV RE.1/- | - | 12/10/2026 | SAMBHAAV MEDIA/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|---|
| Net PPE | ₹3,475.56L | ₹3,795.24L | ₹3,992.58L | ₹3,657.26L | ₹0.00L |
| Gross PPE | ₹5,728.01L | ₹7,793.35L | ₹7,543.05L | ₹6,855.17L | ₹0.00L |
| Inventory | ₹37.73L | ₹45.49L | ₹25.63L | ₹44.87L | ₹0.00L |
| Total Debt | ₹506.02L | ₹1,104.49L | ₹1,320.61L | ₹1,891.74L | ₹0.00L |
| Common Stock | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹0.00L |
| Current Debt | ₹48.73L | ₹561.11L | ₹646.26L | ₹816.12L | ₹0.00L |
| Share Issued | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹0.00L |
| Total Assets | ₹9,656.61L | ₹10,071.80L | ₹10,295.86L | ₹11,009.11L | ₹0.00L |
| Capital Stock | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹0.00L |
| Long Term Debt | ₹10.76L | ₹59.62L | ₹111.49L | ₹235.98L | ₹0.00L |
| Current Assets | ₹3,151.13L | ₹3,052.67L | ₹3,473.00L | ₹4,306.05L | ₹0.00L |
| Prepaid Assets | ₹501.09L | ₹578.47L | ₹1,022.47L | ₹1,643.76L | ₹0.00L |
| Working Capital | ₹2,642.29L | ₹2,191.81L | ₹2,491.56L | ₹2,809.76L | ₹0.00L |
| Invested Capital | ₹8,412.74L | ₹8,990.76L | ₹9,083.30L | ₹9,312.41L | ₹0.00L |
| Other Properties | ₹2,019.95L | ₹3,509.55L | ₹3,432.29L | ₹3,340.64L | ₹0.00L |
| Retained Earnings | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹8,353.25L | ₹8,370.03L | ₹8,325.55L | ₹8,260.31L | ₹0.00L |
| Net Tangible Assets | ₹7,216.09L | ₹7,106.07L | ₹6,969.50L | ₹6,819.80L | ₹0.00L |
| Tangible Book Value | ₹7,216.09L | ₹7,106.07L | ₹6,969.50L | ₹6,819.80L | ₹0.00L |
| Current Liabilities | ₹508.84L | ₹860.86L | ₹981.44L | ₹1,496.29L | ₹0.00L |
| Long Term Provisions | ₹68.47L | ₹13.31L | ₹11.03L | ₹12.36L | ₹0.00L |
| Stockholders Equity | ₹8,353.25L | ₹8,370.03L | ₹8,325.55L | ₹8,260.31L | ₹0.00L |
| Other Equity Interest | ₹6,442.14L | ₹6,458.92L | ₹6,414.40L | ₹6,349.20L | ₹0.00L |
| Total Capitalization | ₹8,364.01L | ₹8,429.65L | ₹8,437.04L | ₹8,496.29L | ₹0.00L |
| Ordinary Shares Number | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹0.00L |
| Other Intangible Assets | ₹1,137.16L | ₹1,263.96L | ₹1,356.05L | ₹1,440.51L | ₹0.00L |
| Other Non Current Assets | ₹22.80L | ₹88.33L | ₹163.70L | ₹322.55L | ₹0.00L |
| Total Non Current Assets | ₹6,505.48L | ₹7,019.13L | ₹6,822.86L | ₹6,703.06L | ₹0.00L |
| Cash And Cash Equivalents | ₹305.02L | ₹22.72L | ₹18.37L | ₹20.94L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹55.06L | ₹0.00L |
| Accumulated Depreciation | -₹2,252.45L | -₹3,998.11L | -₹3,550.47L | -₹3,197.91L | ₹0.00L |
| Additional Paid In Capital | ₹2,995.46L | ₹2,995.46L | ₹2,995.46L | ₹2,995.46L | ₹0.00L |
| Other Short Term Investments | ₹0.96L | ₹79.56L | ₹504.01L | ₹712.68L | ₹0.00L |
| Machinery Furniture Equipment | ₹1,407.21L | ₹1,982.95L | ₹1,925.51L | ₹1,275.95L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹1,137.16L | ₹1,263.96L | ₹1,356.05L | ₹1,440.51L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹8,543.21L | ₹8,579.24L | ₹8,581.28L | ₹8,518.24L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,113.40L | ₹1,492.56L | ₹1,714.58L | ₹2,490.87L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹95.67L | ₹598.34L | ₹725.35L | ₹1,092.90L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹410.35L | ₹506.15L | ₹595.26L | ₹798.84L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹305.98L | ₹22.72L | ₹18.37L | ₹733.62L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹604.56L | ₹631.70L | ₹733.14L | ₹994.58L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| Free Cash Flow | ₹752.92L | ₹1,828.13L | ₹779.86L | -₹151.33L |
| Changes In Cash | ₹282.30L | ₹4.35L | -₹2.57L | -₹13.35L |
| End Cash Position | ₹305.02L | ₹22.72L | ₹18.37L | ₹20.94L |
| Financing Cash Flow | -₹711.44L | -₹321.34L | -₹800.16L | ₹115.57L |
| Investing Cash Flow | ₹191.34L | -₹1,766.01L | -₹836.82L | -₹562.37L |
| Operating Cash Flow | ₹802.40L | ₹2,091.70L | ₹1,634.41L | ₹433.45L |
| Capital Expenditure | -₹49.48L | -₹263.57L | -₹854.55L | -₹584.78L |
| Beginning Cash Position | ₹22.72L | ₹18.37L | ₹20.94L | ₹34.29L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 |
|---|---|---|---|---|
| EBIT | ₹193.44L | ₹155.98L | ₹343.27L | ₹228.45L |
| EBITDA | ₹637.08L | ₹708.98L | ₹874.57L | ₹867.14L |
| Basic EPS | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L |
| Net Income | ₹23.63L | ₹40.29L | ₹58.21L | -₹260.17L |
| Diluted EPS | ₹0.00L | ₹0.00L | ₹0.00L | -₹0.00L |
| Gross Profit | ₹2,573.22L | ₹2,596.38L | ₹2,402.64L | ₹2,284.32L |
| Pretax Income | ₹98.96L | ₹55.79L | ₹129.71L | -₹37.30L |
| Tax Provision | ₹90.77L | ₹24.46L | -₹10.27L | ₹87.30L |
| Total Revenue | ₹4,310.08L | ₹4,187.13L | ₹3,995.70L | ₹4,033.25L |
| Cost Of Revenue | ₹1,736.86L | ₹1,590.75L | ₹1,593.06L | ₹1,748.93L |
| Total Expenses | ₹4,149.43L | ₹4,134.84L | ₹3,853.94L | ₹3,993.71L |
| Interest Income | ₹57.98L | ₹107.47L | ₹191.13L | ₹184.19L |
| Interest Expense | ₹94.48L | ₹100.19L | ₹213.56L | ₹265.75L |
| Operating Income | ₹160.65L | ₹52.29L | ₹141.76L | ₹39.54L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹692.51L | ₹754.43L | ₹918.74L | ₹928.74L |
| Normalized Income | ₹56.89L | ₹109.39L | ₹170.90L | -₹81.48L |
| Operating Expense | ₹2,412.57L | ₹2,544.09L | ₹2,260.88L | ₹2,244.78L |
| Operating Revenue | ₹4,310.08L | ₹4,187.13L | ₹3,995.70L | ₹4,033.25L |
| Net Interest Income | -₹54.99L | ₹2.07L | -₹25.47L | -₹86.52L |
| Total Unusual Items | -₹55.43L | -₹45.45L | -₹44.17L | -₹61.60L |
| Basic Average Shares | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L |
| Diluted Average Shares | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L | ₹1,911.11L |
| Total Other Finance Cost | ₹18.49L | ₹5.21L | ₹3.04L | ₹4.96L |
| Other Operating Expenses | ₹1,300.37L | ₹1,385.72L | ₹1,112.65L | ₹1,015.76L |
| Reconciled Depreciation | ₹443.64L | ₹553.00L | ₹531.30L | ₹638.69L |
| Reconciled Cost Of Revenue | ₹1,736.86L | ₹1,590.75L | ₹1,593.06L | ₹1,748.93L |
| Rent Expense Supplemental | ₹15.90L | ₹15.28L | ₹14.97L | ₹3.98L |
| Tax Effect Of Unusual Items | -₹22.17L | -₹13.64L | -₹13.25L | -₹18.48L |
| Interest Income Non Operating | ₹57.98L | ₹107.47L | ₹191.13L | ₹184.19L |
| Selling And Marketing Expense | ₹111.97L | ₹91.38L | ₹95.26L | ₹118.41L |
| Interest Expense Non Operating | ₹94.48L | ₹100.19L | ₹213.56L | ₹265.75L |
| Net Income Common Stockholders | ₹23.63L | ₹40.29L | ₹58.21L | -₹260.17L |
| Net Income Continuous Operations | ₹8.19L | ₹31.33L | ₹139.98L | -₹124.60L |
| Diluted NIAvailto Com Stockholders | ₹23.63L | ₹40.29L | ₹58.21L | -₹260.17L |
| General And Administrative Expense | ₹54.94L | ₹70.08L | ₹99.13L | ₹98.78L |
| Selling General And Administration | ₹166.91L | ₹161.46L | ₹194.39L | ₹217.19L |
| Net Income Discontinuous Operations | ₹0.00L | -₹37.28L | -₹81.77L | -₹135.57L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹55.43L | -₹45.45L | -₹44.17L | -₹61.60L |
| Net Non Operating Interest Income Expense | -₹54.99L | ₹2.07L | -₹25.47L | -₹86.52L |
| Net Income Including Noncontrolling Interests | ₹8.19L | -₹5.95L | ₹58.21L | -₹260.17L |
| Net Income From Continuing And Discontinued Operation | ₹23.63L | ₹40.29L | ₹58.21L | -₹260.17L |
| Net Income From Continuing Operation Net Minority Interest | ₹23.63L | ₹77.57L | ₹139.98L | -₹124.60L |
Company Performance (FY23–FY26)
₹43.1 Cr₹32.3 Cr₹21.6 Cr₹10.8 Cr₹0
FY23FY24FY25FY26
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 18/07/1995 | Manojbhai Bhupatbhai Vadodaria | 00092053 | Managing Director | View other directorships |
| 12/02/2019 | Gouri Pramod Popat | 08356151 | Director | View other directorships |
| 22/07/2022 | Manisha Ganeshbhai Mali | *****4814B | Company Secretary | |
| 12/08/2023 | Ashok Kumar Jain | *****7012C | CEO | |
| 16/01/2024 | Sanjay Dilipbhai Thaker | *****5545B | CFO | |
| 05/05/2024 | Jagdish Govindbhai Pawra | 02203198 | Whole-time director | View other directorships |
| 05/05/2024 | Hemantkumar Golani | 10605227 | Director | View other directorships |
| 17/09/2024 | Balveermal Kewalmal Singhvi | 05321014 | Director | View other directorships |
| 17/09/2024 | Paresh Amritlal Vaghela | 10757484 | Director | View other directorships |
Business Network
CompanyDirectorNot on WeeDooBoard seatKey rolePast seatOwnership
Directors 9
- Manojbhai Bhupatbhai VadodariaManaging Director
- Jagdish Govindbhai PawraWhole-time director
- Balveermal Kewalmal SinghviDirector
- Paresh Amritlal VaghelaDirector
- Hemantkumar GolaniDirector
- Gouri Pramod PopatDirector
- Sanjay Dilipbhai ThakerCFO
- Ashok Kumar JainCEO
- Manisha Ganeshbhai MaliCompany Secretary
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 28/10/2024 | Form MGT-7-27092024 | - |
| 27/09/2024 | Form MGT-7-27092024_signed | - |
| 27/09/2024 | Form MGT-7-27092024 | - |
| 23/08/2024 | Form AOC-4(XBRL)-23082024_signed | - |
| 23/08/2024 | Form AOC-4(XBRL)-23082024 | - |
Charges
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| AA1108516 | 19/09/2022 | ₹23,56,000.00 | Bank Of Baroda |
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| G86252376 | 06/04/2018 | ₹15,00,00,000.00 | Tata Capital Financial Services Limited |
| G84114164 | 29/07/2013 | ₹1,25,00,000.00 | Tata Capital Housing Finance Limited |
| AA7908957 | 29/03/2011 | ₹12,32,00,000.00 | Bank Of Baroda |
| B42337345 | 11/06/2008 | ₹3,42,00,000.00 | Dena Bank |
| B42336354 | 07/01/2005 | ₹10,45,00,000.00 | Dena Bank |
| B42335463 | 26/05/2003 | ₹4,18,00,000.00 | Dena Bank |
| AA7908519 | 26/05/2003 | ₹12,32,00,000.00 | Bank Of Baroda |
| B69266054 | 14/08/1997 | ₹2,23,00,000.00 | Dena Bank |
| Y10188034 | 12/02/1996 | ₹7,00,00,000.00 | Bharat Overseas Bank Ltd. |
| Y10192295 | 08/02/1996 | ₹7,00,00,000.00 | Bharat Overseas Bank Ltd. |
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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 25/07/1990.
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.