Balance Sheet of Sambhaav Media Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	19.11	19.11	19.11	19.11	19.11
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 & Surplus	64.52	63.38	62.98	64.51	64.66
Secured Loans	6.21	7.58	10.52	9.24	10.95
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	83.64	69.64	83.30	92.30	89.37
Depreciation	38.80	23.34	32.85	40.41	34.53
Net Block	44.84	46.30	50.45	51.90	54.84
Capital Work-in-progress	0.00	0.00	0.00	0.00	2.28
Investments	20.97	9.76	6.92	7.62	7.49
Current Assets, Loans & Advances	33.03	43.59	53.09	46.98	48.18
Total Net Current Assets	24.04	34.00	35.24	33.34	30.11
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	20.93	9.69	6.70	7.44	7.42
Market Value of Quoted Investments	0.04	0.08	0.23	0.18	0.07
Contingent liabilities	1.96	2.24	1.85	1.61	5.57
Number of Equity shares outstanding (in Lacs)	19.11	19.11	19.11	19.11	19.11

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