SABTNL2024-10-012024-12-31 SABTNL2024-10-012024-12-31 SABTNL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member SABTNL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member SABTNL2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 530943 SABTNL NOTLISTED Sri Adhikari Brothers Television Network Limited Equity 2024-04-01 2025-03-31 2025-02-14 2025-02-10 INR Lakhs Third quarter 13:30:00 14:10:00 2025-02-14 2025-02-14 Not applicable Single segment Content Production, buying, selling and Distribution 2024-10-01 2024-12-31 Unaudited Consolidated 23609000.00 808000.00 24417000.00 9199000.00 0.00 0.00 438000.00 310000.00 371000.00 14739000.00 25057000.00 -640000.00 -228428000.00 -229068000.00 -56000.00 0.00 -56000.00 0.00 -229012000.00 0.00 0.00 0.00 1127000.00 -227885000.00 0.00 -227885000.00 0.00 0.00 0.00 0.00 253721000.00 10 -9.03 -9.03 0.00 0.00 -9.03 -9.03 0.00 0.00 0.00 1. The above Standalone & Consolidated Financial Results of the Company have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on Friday, 14th February, 2025. The Statutory Auditors have carried out the review of these Standalone & Consolidated Financial Results for the period ended December 31, 2024 and the same are made available on website of the company www.adhikaribrothers.com and website of BSE Limited www.bseindia.com and National Stock Exchange of India Limited on www.nseindia.com where shares of the Company are listed. 2. The Company is operating in a single segment viz. content production and distribution. Hence the results are reported on a single segment basis. 3. The Resolution Plan submitted by M/s. SAB Events and Governance Now Media Limited, M/s. Marvel Media Private Limited, Mr. Ravi Adhikari and Mr. Kailasnath Adhikari for the Company has been approved by the Hon’ble NCLT, Mumbai bench vide its order dated December 8, 2023. The said approved Resolution Plan contains the details and timelines for settlements of various financial creditors (secured creditors) and operational creditors, statutory dues and litigation claims of the Company. The Company has given the financial impact of the said approved Resolution plan by reducing its various liabilities / share capital, writing off assets and issue of fresh equity share capital in F.Y. 2023-2024. & In the during the current Period Dec 2024. 4. As per the Resolution Plan approved by Hon'ble NCLT order dated December 8, 2023, the Company has sold one of its immovable properties located in Kandivali (Mumbai) during the quarter ended December 31, 2024. The loss on sale of such asset and other cost pertaining to such sale of asset amounting to Rs. 2,284.28 Lakhs is shown as an Exceptional item during the quarter ended December 31, 2024. 5. The Standalone & Consolidated Unaudited Financial Results for the period ended Dec 31, 2024, have been prepared in accordance with recognition and measurement principles laid down in the Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. 6. The Other Equity balances are only given on the basis of audited year end figures of standalone and consolidated financials of the Company. 7. The figures for the quarter ended December 31, 2024 are the balancing figures for the reviewed figures for the nine months ended December 31, 2024 and published unaudited figures up to the second quarter ended September 30, 2024 of the current financial year. 8. The figures have been re-grouped / re-arranged / reclassified / reworked wherever necessary to conform to the current year accounting treatment. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 47198000.00 819000.00 48017000.00 14944000.00 0.00 0.00 4813000.00 622000.00 1113000.00 27524000.00 49016000.00 -999000.00 -228428000.00 -229427000.00 -56000.00 0.00 -56000.00 0.00 -229371000.00 0.00 0.00 0.00 1127000.00 -228244000.00 0.00 -228244000.00 0.00 0.00 0.00 0.00 253731000.00 10 -9.04 -9.04 0.00 0.00 -9.04 -9.04 0.00 0.00 0.00 Other Expenses 14739000.00 Other Expenses 27524000.00 0.00 0.00 0.00 0.00