5116302025-04-012025-06-305116302025-06-305116302025-04-012025-06-30in-capmkt:OtherExpenses1Member5116302025-04-012025-06-30in-capmkt:OtherExpenses2Member5116302025-04-012025-06-30in-capmkt:ReportableSegments1Member5116302025-04-012025-06-30in-capmkt:ReportableSegments2Member5116302025-04-012025-06-30in-capmkt:ReportableSegments3Member5116302025-04-012025-06-30in-capmkt:ReportableSegments1Member5116302025-04-012025-06-30in-capmkt:ReportableSegments2Member5116302025-04-012025-06-30in-capmkt:ReportableSegments3Member5116302025-04-012025-06-30in-capmkt:ReportableSegments1Member5116302025-06-30in-capmkt:ReportableSegments1Member5116302025-04-012025-06-30in-capmkt:ReportableSegments2Member5116302025-06-30in-capmkt:ReportableSegments2Member5116302025-04-012025-06-30in-capmkt:ReportableSegments3Member5116302025-06-30in-capmkt:ReportableSegments3Member5116302025-04-012025-06-30in-capmkt:ReportableSegments1Member5116302025-06-30in-capmkt:ReportableSegments1Member5116302025-04-012025-06-30in-capmkt:ReportableSegments2Member5116302025-06-30in-capmkt:ReportableSegments2Member5116302025-04-012025-06-30in-capmkt:ReportableSegments3Member5116302025-06-30in-capmkt:ReportableSegments3Member5116302025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15116302025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares511630SAMBHAAVNOTLISTEDINE699B01027SAMBHAAV MEDIA LIMITEDMain BoardEquity2025-04-012026-03-312025-08-062025-07-28INRLakhsQuarterlyFirst quarterMulti segment2025-08-0611:00:002025-08-0612:15:00Not applicable2025-04-012025-06-30UnauditedConsolidated9225300029430009519600018950000-2000116440002901000132760006880400098518000-33220000-33220000-540000-5400000-27820000000-278200056000-2726000-1641000-1141000-1585000-11410001911110001-0.01-0.0100-0.01-0.011. 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. <BR> <BR> 2. The above results for the quarter ended June 30 2025 were reviewed by the Audit Committee and subsequently approved by the Board of Directors at their meeting held on August 06 2025. The Statutory Auditor of the company have reviewed 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 limited review report on the same. <BR> <BR> 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. <BR> <BR> 4. The Income Tax Department had carried out a search operation at the Company s various business premises and residential premises of promoters and certain key employees of the company under Section 132 of the Income tax 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 14211432 of the Income Tax Act. 1961 for the assessment years 202122 and 202223. The Company has filed necessary response andor appeal against the same. Management believes that these developments are unlikely to have a significant impact on the Company's financial position as of June 30 2025 and its performance for the quarter ended on that date as presented in these standalone and consolidated 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 review report on the standalone and consolidated financial results for the quarter ended June 30 2025 highlighting this matter. <BR> <BR> 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 and Operate basis was surrendered on 12.09.2022. The company was able to realise most of its inventory and trade receivables without any losses. 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. <BR> <BR> 6. The Figures of March 31 2025 quarter are the balancing figures between audited figures in respect of the full financial year up to March 31 2025 and the unaudited published year to date figures up to December 31 2024. <BR> <BR> 7. The company has one subsidiary company Ved Technoserve India Private Limited as on June 30 2025. Accordingly the company has prepared its Consolidated Financial Statement. <BR> <BR> 8. Figures of previous reporting periods have been regrouped reclassified wherever necessary to correspond with the figures of the current reporting period. <BR> Broadcasting Expenses30000000Other expenses38804000Media and Allied Business62156000Technology and Allied Business30097000Others092253000092253000Media and Allied Business3050000Technology and Allied Business4576000Others0762600029000008048000-3322000Media and Allied Business399861000Technology and Allied Business118824000Others0518685000451799000970484000Media and Allied Business69070000Technology and Allied Business9009000Others07807900037208000115287000NOTES <BR> Annexure A <BR> Statement of Standalone and Consolidated Unaudited Financial Results for the Quarter ended June 30 2025 <BR> The 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. <BR> 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: <BR> i Media and Allied Business <BR> ii Technology and Allied Business <BR> Notes <BR> i The Segment information is prepared in conformity with the accounting policies adopted for preparing and presenting the financial statement. <BR> ii Above segment reports have been derived and prepared on the basis of reports and MIS generated by the Customized ERP Software. <BR> 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. <BR> iv Segment assets include tangible intangible current and noncurrent assets and exclude current and noncurrent investment deferred tax assets net cash and bank balance fixed deposits and current tax net. <BR> v Segment liabilities include current and noncurrent liabilities and exclude shortterm and longteam borrowing provision for tax net and deferred tax liabilities net. <BR> vi Figures of previous reporting periods have been regrouped reclassified wherever necessary to correspond with the figures of the current reporting period. <BR> Item that will not reclassified subsequently to Profit & Loss000Item that will reclassified subsequently to Profit & Loss75000750001900056000