Integrated Filing — IndAS



General information about company
Scrip Code 533217
NSE Symbol HMVL
MSEI Symbol NOTLISTED
ISIN INE871K01015
Name of company Hindustan Media Ventures Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 04-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 04-Aug-2025   12:00:00
End date and time of board meeting 04-Aug-2025   13:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1829900000
Other income 267200000
Total income 2097100000
2 Expenses
(a) Cost of materials consumed 536100000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -900000
(d) Employee benefit expense 468400000
(e) Finance costs 14700000
(f) Depreciation, depletion and amortisation expense 44800000
(f) Other Expenses
1 Other Expenses 916300000 916300000
Total other expenses 916300000
Total expenses 1979400000
3 Total profit before exceptional items and tax 117700000
4 Exceptional items 0
5 Total profit before tax 117700000
6 Tax expense
7 Current tax 0
8 Deferred tax 15300000
9 Total tax expenses 15300000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 102400000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 102400000
17 Other comprehensive income net of taxes -26100000
18 Total Comprehensive Income for the period 76300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 102400000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 76300000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 736700000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.39
Diluted earnings (loss) per share from continuing operations 1.39
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.39
Diluted earnings (loss) per share from continuing and discontinued operations 1.39
24 Debt equity ratio 0.0004
25 Debt service coverage ratio 0.0021
26 Interest service coverage ratio 0.0901
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) For notes and other ratios please refer pdf filed with NSE and BSE



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Printing & publishing of newspapers & periodicals 1633500000 1633500000
2 Digital 183900000 183900000
3 Unallocated 15600000 15600000
Total Segment Revenue 1833000000
Less: Inter segment revenue 3100000 3100000
Revenue from operations 1829900000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Printing & publishing of newspapers & periodicals 101100000 101100000
2 Digital -185600000 -185600000
3 Unallocated -50300000 -50300000
Total Profit before tax -134800000
i. Finance cost 14700000 14700000
ii. Other Unallocable Expenditure net off Unallocable income -267200000 -267200000
Profit before tax 117700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Printing & publishing of newspapers & periodicals 4351300000 4351300000
2 Digital 206100000 206100000
3 Unallocated 19108900000 19108900000
Total Segment Asset 23666300000 23666300000
Un-allocable Assets 0 0
Net Segment Asset 23666300000 23666300000
4 Segment Liabilities
Segment Liabilities
1 Printing & publishing of newspapers & periodicals 6725800000 6725800000
2 Digital 581600000 581600000
3 Unallocated 938900000 938900000
Total Segment Liabilities 8246300000 8246300000
Un-allocable Liabilities 0 0
Net Segment Liabilities 8246300000 8246300000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Change in fair value of investments -37500000 -37500000
2 Remeasurement gain/(loss) in relation to defined benefit plans 8000000 8000000
Total Amount of items that will not be reclassified to profit and loss -29500000
2 Income tax relating to items that will not be reclassified to profit or loss -3400000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -26100000