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Media Ventures LimitedMain BoardEquity2025-04-012026-03-312025-11-102025-11-03INRLakhsQuarterlySecond quarterMulti segment2025-11-1012:00:002025-11-1013:02:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-08-04https://www.hmvl.in/pdf/policy_materiality_dealing_related_party_transactions_2022.pdffalsefalse.2025-07-012025-09-30UnauditedStandalone196870000026620000022349000005624000000-5000004274000002330000049800000107610000021385000009640000032500000128900000012100000121000000116800000000011680000017400000134200000736700000101.591.59001.591.59000For notes please refer pdf filed with NSE and BSE2025-04-012025-09-30UnauditedStandalone3798600000533400000433200000010985000000-1400000895800000403000009460000019922000004120000000212000000325000002445000000274000002740000002171000000000217100000-8700000208400000736700000102.952.95002.952.95000Other Expenses1076100000Other Expenses19922000007280000004100000221660000001114800000000597200000000187500000615950000023610000024320000010702300000398700000977550000013072000001888000002000000622900000118946000000931100000132244000002473000000241740000007367000001480140000015538100000155381000000000191800000191800000000019180000078910000030700000119610000012268000005597600000761350000065870000017190000000844410000000863590000024174000000Balance Sheet Notes: <BR> <BR> <BR> Other intangible assets includes <BR> <BR> (i ) Right - of - use assets- 4119 lakhs <BR> (ii) Intangible assets- 7029 lakhs <BR> <BR> Other non-current financial assets includes <BR> (i) Investment in subsidiary and joint venture- 1454 lakhs <BR> (ii) Other financial assets- 421 lakhs <BR> <BR> Other non-current assets <BR> (i) Non-current tax assets (net)- 2196 Lakhs <BR> (ii) Other non-current assets- 236 Lakhs <BR> <BR> Other non-current financial liabilities includes <BR> (i) Lease liabilities- 1749 Lakhs <BR> (ii)Other financial liabilities- 169 Lakhs <BR> <BR> Other current financial liabilities includes <BR> (i) Lease liabilities- 62 Lakhs <BR> (ii)Other financial liabilities- 55914 Lakhs <BR> <BR> Other current liabilities includes <BR> (i) Other current liabilities- 2206 Lakhs <BR> (ii) Contract liabilities- 4381 Lakhs <BR> <BR> Cash Flow Notes <BR> 1. Other adjustments for non-cash items <BR> (i)Unclaimed balances/liabilities written back (net) (280) lakhs <BR> (ii)Profit on sale of investment properties (21) lakhs <BR> (iii)Gain on sale of property, plant and equipments (PPE) including assets held for sale (net of impairment on PPE) (795) lakhs <BR> (iv)Fair value of investment through profit and loss (72) lakhs <BR> (v)Allowance for doubtful receivables and advances 279 lakhs <BR> (vi) Rental Income (60) lakhs <BR> (vii)Forfeiture of security deposits (282) lakhs <BR> (viii)Write back of advance received from customer (202) lakhs <BR> (ix) Reversal of provision for impairment of investment in subsidiary (exceptional item) (325) lakhs <BR> (x) Income on lease termination - (101) lakhs <BR> <BR> Total (1859) lakhs <BR> <BR> <BR> 2. Adjustments for decrease (increase) in other non current assets includes Increase in current and non-current financial assets and other current and non-current assets <BR> <BR> 3. Adjustments for increase (decrease) in other current liabilities includes Decrease in current and non-current financial liabilities and other current and non-current liabilities & provision <BR> 4. Other inflows (outflows) of cash <BR> (i) Rental income 60 lakhs <BR> (ii)Deposits(made)/matured (net) (11) lakhs <BR> <BR> 000000000000000000000000000000000-74100000-27240000000-11800000000007944000000946000000000010000000000000-18590000003458000005903000000-40300000-39420000042900000019350000000168890000020002000000000133200000141000002300000058830000000000000000000003540000004900000-7172000000000000016517000001102100000180000003750000000510300000-134000000-13400000161800000148400000Remeasurement of defined benefit plans20700000Change in fair value of investments240000023100000Remeasurement of defined benefit plans28700000Change in fair value of investments-35100000-6400000570000023000000017400000-8700000Hindustan Media Ventures Limited******The Hindustan Times Limited******Parent Company [The Hindustan Times Limited (HTL) does not hold any direct investment in Hindustan Media Ventures Limited. However, HTL’s subsidiary, HT Media Limited holds shares in Hindustan Media Ventures Limited]Sale of goods or services112140000-1140000000This represents "Sale of Goods/Services/Products"Hindustan Media Ventures Limited******The Hindustan Times Limited******Parent Company [The Hindustan Times Limited (HTL) does not hold any direct investment in Hindustan Media Ventures Limited. However, HTL’s subsidiary, HT Media Limited holds shares in Hindustan Media Ventures Limited]Any other transactionSecurity Deposit0As per commercial terms approved by Audit Committee3270000000This represents "Security Deposit Paid - Received Back"Hindustan Media Ventures Limited******The Hindustan Times Limited******Parent Company [The Hindustan Times Limited (HTL) does not hold any direct investment in Hindustan Media Ventures Limited. However, HTL’s subsidiary, HT Media Limited holds shares in Hindustan Media Ventures Limited]Any other transactionOutstanding position - Receivable as Advance/ Debtors0Transactions with this party has been disclosed above and this represents closing balance, hence not applicable0114000000This represents "Outstanding position - Trade Receivables (net)". Hindustan Media Ventures Limited******The Hindustan Times Limited******Parent Company [The Hindustan Times Limited (HTL) does not hold any direct investment in Hindustan Media Ventures Limited. However, HTL’s subsidiary, HT Media Limited holds shares in Hindustan Media Ventures Limited]Any other transactionOutstanding position - Security deposit given0Transactions with this party has been disclosed above and this represents closing balance, hence not applicable0327000000This represents "Outstanding position - Security Deposit Received". Hindustan Media Ventures Limited******HT Media Limited******Parent CompanyAny other transactionSharing of Revenue/ Combos87500000-3560000000Nature of Transaction is "Sharing of Revenue".Hindustan Media Ventures Limited******HT Media Limited******Parent CompanySale of goods or services413500000-16140000000Nature of Transaction is "Income from Goods/Services/ Products".Hindustan Media Ventures Limited******HT Media Limited******Parent CompanySale of goods or services276400000-10380000000Nature of Transaction is "Cost plus arrangement".Hindustan Media Ventures Limited******HT Media Limited******Parent CompanyAny other transactionReimbursement of expenses incurred on behalf of the Company by parties46000000-360000000Nature of Transaction is "Reimbursement of Expenses incurred on behalf of the Company by Parties"Hindustan Media Ventures Limited******HT Media Limited******Parent CompanyAny other transactionMaterial on Loan30000000-150000000Nature of Transaction is "Material taken on Loan and subsequently returned back"Hindustan Media Ventures Limited******HT Media Limited******Parent CompanyAny other transactionOutstanding position - Receivable as Advance/ Debtors0Transactions with this party has been disclosed above and this represents closing balance, hence not applicable0104000009200000This represents "Outstanding position - Trade Receivables (net)". Hindustan Media Ventures Limited******HT Noida (Company) Limited******SubsidiaryAny other transactionInterest Paid0As per commercial terms approved by Audit Committee470000000This represents interest expense on inter corporate loanHindustan Media Ventures Limited******HT Noida (Company) Limited******SubsidiaryAny other transactionInter-corporate deposit taken40300000-1050000000Inter-corporate deposit0.072UnsecuredGeneralThis transaction ICD taken by company from HT Noida LimitedHindustan Media Ventures Limited******HT Noida (Company) Limited******SubsidiaryInvestment0This represents opening and closing balance of investments, hence not applicable0160500000160500000This represents outstanding Investment in shares.Hindustan Media Ventures Limited******HT Noida (Company) Limited******SubsidiaryAny other transactionInter-corporate deposit taken0Transactions with this party has been disclosed above and this represents closing balance, hence not applicable0127800000142500000This represents outstanding Inter Company deposit taken and interest accrued on it.Hindustan Media Ventures Limited******HT Digital Streams Ltd******Fellow SubsidiarySale of goods or services260700000-6590000000Nature of Transaction is "Income from Goods/Services/ Products".Hindustan Media Ventures Limited******HT Digital Streams Ltd******Fellow SubsidiarySale of goods or services913000000-32020000000Nature of Transaction is "Cost plus arrangement".Hindustan Media Ventures Limited******HT Digital Streams Ltd******Fellow SubsidiaryAny other transactionSharing of Revenue33000000-240000000Nature of Transaction is "Sharing of Revenue".Hindustan Media Ventures Limited******HT Digital Streams Ltd******Fellow SubsidiaryAny other transactionReimbursement of expenses incurred on behalf of the Company by parties44000000-420000000Nature of Transaction is "Reimbursement of Expenses incurred on behalf of the Company by Parties"Hindustan Media Ventures Limited******HT Digital Streams Ltd******Fellow SubsidiaryAny other transactionOutstanding position - Payable as Creditors0Transactions with this party has been disclosed above and this represents closing balance, hence not applicable09160000091800000This represents "Outstanding position - Trade Payable (net)".Hindustan Media Ventures Limited******Neha Sachdeva******Relative of KMPAny other transactionPayment of Car lease4000000-20000000This represents 'Payment of Car Lease'Hindustan Media Ventures Limited******Digicontent Limited******Fellow SubsidiarySale of goods or services8500000-40000000Nature of Transaction is "Sale of Goods/Services/ProductsHindustan Media Ventures Limited******Mosaic Media Ventures Private Limited******Fellow SubsidiaryAny other transactionOutstanding position - Receivable as Advance/ Debtors0Transactions with this party has been disclosed above and this represents closing balance, hence not applicable00600000This represents "Outstanding position - Trade Receivables (net)".Hindustan Media Ventures Limited******Mosaic Media Ventures Private Limited******Fellow SubsidiarySale of goods or services18000000-160000000Nature of Transaction is "Sale of Goods/Services/Products760100000