Indian Company Master Data Made Simple
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. The company has been issued the Legal Entity Identifier code 3358004OVYQW32BLQR66. You can reach the company via email at [email protected]. The company is led by Sanjay Dilipbhai Thaker (CFO) and Ashok Kumar Jain (CEO).
Profile data last updated: 17/12/2024
Company Overview
- CIN
- Date of Incorporation
- 26/07/1990
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- Balance sheet date
- 31/03/2024
- 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
- Authorized Capital
- ₹20,00,00,000.00
- Paid up Capital
- ₹19,11,10,840.00
- Activity
- Activities Auxiliary TO Financial Intermediation
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| 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
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| 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
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 |
|---|---|---|---|---|
| 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
| 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 | Additional Director | View other directorships |
| 17/09/2024 | Paresh Amritlal Vaghela | 10757484 | Additional Director | View other directorships |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 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
FAQ
What is the incorporation date of Sambhaav Media Limited?
The incorporation date of Sambhaav Media Limited is 26/07/1990.
Who are the current board members & directors of Sambhaav Media Limited?
The current board member of Sambhaav Media Limited are:
- Manojbhai Bhupatbhai Vadodaria
- Gouri Pramod Popat
- Balveermal Kewalmal Singhvi
- Paresh Amritlal Vaghela
- Jagdish Govindbhai Pawra
- Hemantkumar Golani
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.