Sambhaav Media
BSE: 511630|NSE: SAMBHAAV|ISIN: INE699B01027|SECTOR: Printing & Stationery
LIVE
BSE
May 29, 17:00
2.25
0.05 (2.27%)VOLUME 19,136
LIVE
NSE
May 29, 17:00
2.40
0.1 (4.35%) VOLUME 400
Balance Sheet of Sambhaav Media |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 14.61 | 14.61 | 14.61 | 14.61 | 13.28 | |||||
| Equity Share Capital | 14.61 | 14.61 | 14.61 | 14.61 | 13.28 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 23.30 | 21.32 | 19.21 | 19.45 | 6.28 | |||||
| Revaluation Reserves | 7.98 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 45.89 | 35.93 | 33.82 | 34.06 | 19.56 | |||||
| Secured Loans | 29.96 | 35.31 | 30.21 | 35.58 | 13.38 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 6.27 | |||||
| Total Debt | 29.96 | 35.31 | 30.21 | 35.58 | 19.65 | |||||
| Total Liabilities | 75.85 | 71.24 | 64.03 | 69.64 | 39.21 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 62.48 | 52.32 | 49.56 | 38.80 | 30.88 | |||||
| Less: Accum. Depreciation | 22.19 | 17.66 | 13.51 | 8.85 | 5.29 | |||||
| Net Block | 40.29 | 34.66 | 36.05 | 29.95 | 25.59 | |||||
| Capital Work in Progress | 0.00 | 4.88 | 5.17 | 2.51 | 0.23 | |||||
| Investments | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | |||||
| Inventories | 0.81 | 1.07 | 0.21 | 0.65 | 0.79 | |||||
| Sundry Debtors | 19.89 | 20.02 | 17.80 | 14.09 | 13.66 | |||||
| Cash and Bank Balance | 0.09 | 1.61 | 0.20 | 1.72 | 0.34 | |||||
| Total Current Assets | 20.79 | 22.70 | 18.21 | 16.46 | 14.79 | |||||
| Loans and Advances | 16.65 | 11.20 | 7.03 | 13.13 | 5.20 | |||||
| Fixed Deposits | 4.54 | 4.57 | 3.65 | 13.49 | 0.15 | |||||
| Total CA, Loans & Advances | 41.98 | 38.47 | 28.89 | 43.08 | 20.14 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 5.78 | 6.87 | 7.84 | 5.39 | 6.65 | |||||
| Provisions | 1.96 | 1.49 | 0.09 | 0.80 | 0.51 | |||||
| Total CL & Provisions | 7.74 | 8.36 | 7.93 | 6.19 | 7.16 | |||||
| Net Current Assets | 34.24 | 30.11 | 20.96 | 36.89 | 12.98 | |||||
| Miscellaneous Expenses | 1.29 | 1.56 | 1.84 | 0.25 | 0.38 | |||||
| Total Assets | 75.84 | 71.23 | 64.04 | 69.63 | 39.21 | |||||
|
||||||||||
| Contingent Liabilities | 0.11 | 0.42 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 2.59 | 2.46 | 2.32 | 2.33 | 1.47 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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