5116302025-01-012025-03-315116302025-03-315116302024-03-315116302024-04-012025-03-315116302025-01-012025-03-31in-capmkt:OtherExpenses1Member5116302025-01-012025-03-31in-capmkt:OtherExpenses2Member5116302024-04-012025-03-31in-capmkt:OtherExpenses1Member5116302024-04-012025-03-31in-capmkt:OtherExpenses2Member5116302025-01-012025-03-31in-capmkt:ReportableSegments1Member5116302025-01-012025-03-31in-capmkt:ReportableSegments2Member5116302025-01-012025-03-31in-capmkt:ReportableSegments3Member5116302024-04-012025-03-31in-capmkt:ReportableSegments1Member5116302024-04-012025-03-31in-capmkt:ReportableSegments2Member5116302024-04-012025-03-31in-capmkt:ReportableSegments3Member5116302025-01-012025-03-31in-capmkt:ReportableSegments1Member5116302025-01-012025-03-31in-capmkt:ReportableSegments2Member5116302025-01-012025-03-31in-capmkt:ReportableSegments3Member5116302024-04-012025-03-31in-capmkt:ReportableSegments1Member5116302024-04-012025-03-31in-capmkt:ReportableSegments2Member5116302024-04-012025-03-31in-capmkt:ReportableSegments3Member5116302025-01-012025-03-31in-capmkt:ReportableSegments1Member5116302025-03-31in-capmkt:ReportableSegments1Member5116302025-01-012025-03-31in-capmkt:ReportableSegments2Member5116302025-03-31in-capmkt:ReportableSegments2Member5116302025-01-012025-03-31in-capmkt:ReportableSegments3Member5116302025-03-31in-capmkt:ReportableSegments3Member5116302025-01-012025-03-31in-capmkt:ReportableSegments1Member5116302025-03-31in-capmkt:ReportableSegments1Member5116302025-01-012025-03-31in-capmkt:ReportableSegments2Member5116302025-03-31in-capmkt:ReportableSegments2Member5116302025-01-012025-03-31in-capmkt:ReportableSegments3Member5116302025-03-31in-capmkt:ReportableSegments3Member5116302025-01-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15116302024-04-012025-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15116302025-01-012025-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares511630SAMBHAAVNOTLISTEDINE699B01027SAMBHAAV MEDIA LIMITEDMain BoardEquity2024-04-012025-03-312025-05-062025-04-28INRLakhsQuarterlyFourth quarterMulti segment2025-05-0611:00:002025-05-0612:35:00trueCash Flow IndirectDeclaration of unmodified opinion2025-01-012025-03-31AuditedConsolidated108827000236200011118900017200000440001180000021240001346900082642000111799000-6100000-6100000-727000-7270000117000-1600000-403000-11970000-1080000638000-442000-314000-766000290000-732000191111000100-0.01-0.01-0.01-0.01NOTES:1.This statement has been prepared in accordance with the Companies Indian Accounting Standard Rules 2015 Ind AS prescribed under Section 133 of the Companies Act 2013 and other recognized accounting practices and policies to the extent applicable 2. The above results for the quarter and year ended March 31 2025 were reviewed by the Audit Committee and subsequently approved by the Board of Directors at their meeting held on May 06 2025. The Statutory Auditor of the company have audited the results as per the Regulation 33 of the SEBI (Listing obligations and disclosure requirements) Regulations 2015 and Companies Act 2013 and have issued unmodified opinion on the same. 3. The Company has identified two reportable operating segment i.e. Media and Allied Services and Technology and Allied Services hence segment disclosure pertaining to IND AS 108 Segment Reporting has been reported in Annexure A.4. The Income Tax Department had carried out a search operation at the Companys various business premises and residential premises of promoters and certain key employees of the company under Section 132 of the Incometax Act 1961 on September 08 2021. The Company had made the necessary disclosures to the stock exchanges in this regard on September 12 2021 in accordance with Regulation 30 of the SEBI LODR Regulations 2015 as amended. As of the date of issuing these financial results, the Company has received notices under Section 148 and or Section 142 1 143 2 of the Income Tax Act 1961 for the assessment years 2021 22 2022 23. The Company has filed necessary response and or appeal against the same. Management believes that these developments are unlikely to have a significant impact on the Company's financial position as of March 31 2025 and its performance for the quarter and year ended on that date as presented in these standalone financial results. However for the other assessment years due to the nature and complexity of the matter the final outcome remains uncertain making it currently impossible for the management to determine the potential impact if any on the results related to this issue. The statutory auditors have issued an Emphasis of Matter in their audit report on the standalone and consolidated financial results for the quarter and year ended March 31 2025 highlighting this matter. 5. The execution of the contract awarded by Gujarat State Road Transportation Corporation Limited GSRTC to Sambhaav Media Limited in respect of Implementation of Public Entertainment System The Contract on Build Own Operate basis was surrendered on 12.09.2022. The company was able to realise most of its inventory and trade receivables without any losses. The properties plant and equipment have been transferred to assets held for sale at the values they are likely to realise and would be disposed of at the earliest. As per Ind AS 105 Discontinued Operation the operations of the contract are considered as Discontinued Operations and the financials are presented for Continued Operations with profitability of the Discontinued Operations disclosed as a separate line item.6. The Figures of March 31 2025 and March 31 2024 quarter are the balancing figures between audited figures in respect of the full financial year up to March 31 2025 and March 31 2024 and the unaudited published year to date figures up to December 31 2024 and December 31 2023. 7. Exceptional item represents gain on sale of investment in joint venture.8. The company has one subsidiary company Ved Technoserve India Private Limited as on March 31 2025. Accordingly the company has prepared its Consolidated Financial Statement. 9. Figures of previous reporting periods have been regroupedreclassified wherever necessary to correspond with the figures of the current reporting period.2024-04-012025-03-31AuditedConsolidated4187130001555000043426300091000000-250004286300010540000553000003109060004286840005579000055790002992000-546000244600003133000-4982000-1254000-37280000-595000546000-490004029000-46230004575000-462400019111100016458920000.020.02-0.02-0.0200Other expenses32642000Broadcasting Expenses50000000Other expenses160906000Broadcasting Expenses15000000037952400000012639600000017969000000452900018421900008833000698972000454900001359340002363000453100093235000342500023948800077350005643600030820800010071800001911110006458920008370030002092100085792400059620000004549700051459000133100010380000006317000056111000503000234360002393900037410008379100018650004300000086086000001492560001007180000Media and Allied Business78224000Technology and Allied Business30603000Others0Media and Allied Business295154000Technology and Allied Business123559000Others010882700041871300000108827000418713000Media and Allied Business3810000Technology and Allied Business2049000Others0Media and Allied Business26167000Technology and Allied Business15011000Others0585900041178000648200010535000-1300025064000-6100005579000Media and Allied Business394582000Technology and Allied Business119903000Others05144850004926950001007180000Media and Allied Business62645000Technology and Allied Business7845000Others07049000078766000149256000The Chief Operating Decision Maker i.e. the Board of Directors has determined the operating segment based on the nature and services risk and return internal organization structure and internal performance reporting system. The Company is presently engaged in the business of print media, audio video media through its various mode of operations and Technology and Allied Business .Accordingly company has organized its operations into following categories i Media and Allied Business ii Technology and Allied Business Notes i The Segment information is prepared in conformity with the accounting policies adopted for preparing and presenting the financial statement ii Above segment reports have been derived and prepared on the basis of reports and MIS generated by the Customized ERP Software. iii Unallocated income includes net gain on sale of investment and Property Plant and Equipment Rent Income Unallocated Interest Income and net gain on financial assets mandatory measured at fair value through profit or loss. iv Segment assets include tangible intangible, current and non-current assets and exclude current and non current investment, deferred tax assets net cash and bank balance, fixed deposits and current tax net.v Segment liabilities include current and non-current liabilities and exclude short term and long-team borrowing, provision for tax net and deferred tax liabilities net.vi Figures of previous reporting periods have been regrouped reclassified wherever necessary to correspond with the figures of the current reporting period.vii Unallocated assets includes investment in subsidiary others shares loan given by the company viii Details of Discontinued Operations10540000-198600022786000001121230000003635000000553000000150000-173300000045060000000-498100011979000115000203287000208866000000-30400002091700000001125000000000026357000000000000000042438000000043560000429000-17651000000000000013702000791000001052200000-32134000526000052600018370002363000Item that will not reclassified subsequently to Profit & Loss852000852000Item that will not reclassified subsequently to Profit & Loss73000073000021400018400000638000546000AuditedtrueDhirubhaiShahCoLLPtrue2025-11-30