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AuditorDomain1

iso4217:INRxbrli:pureiso4217:INRxbrli:shares

533217

HMVL

NOTLISTED

INE871K01015

Hindustan Media Ventures Limited

Main Board

Equity

2025-04-01

2026-03-31

2026-05-28

2026-05-21

INR

Lakhs

Quarterly

Fourth quarter

Multi segment

2026-05-28

12:00:00

2026-05-28

12:45:00

true

Cash Flow Indirect

Declaration of unmodified opinion

2026-01-01

2026-03-31

Audited

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8.4

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3.73

For notes, please refer pdf filed with NSE and BSE

2025-04-01

2026-03-31

Audited

Consolidated

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Balance Sheet Notes: Other intangible assets includes (i ) Right - of - use assets- 4129 lakhs (ii) Intangible assets- 6978 lakhs Other non-current assets (i) Non-current tax assets (net)- 1464 Lakhs (ii) Other non-current assets- 182 Lakhs Other non-current financial liabilities includes (i) Lease liabilities- 1786 Lakhs (ii)Other financial liabilities- 249 Lakhs Other current financial liabilities includes (i) Lease liabilities- 75 Lakhs (ii)Other financial liabilities- 55590 Lakhs Other current liabilities includes (i) Other current liabilities- 2197 Lakhs (ii) Contract liabilities- 4386 Lakhs Cash Flow Notes 1. 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 2. Adjustments for increase (decrease) in other current liabilities includes Increase in current and non-current financial liabilities and other current and non-current liabilities & provision 3.Other adjustments for non cash items (i) Loss before tax from discontinued operations- -10636 lakhs (ii) Exceptional item from continuing operations other than statutory impact of new labour codes- 115 lakhs (iii) Exceptional item from discontinued operations other than statutory impact of new labour codes- 926 lakhs Total -9595 lakhs 4. Other inflows (outflows) of cash (i) Writeback of unclaimed balances and sundry deposits - 5231 lakhs (ii) Impairment/(Reversal of impairment) of property, plant and equipment and investment properties-168 lakhs (iii) Profit on sale of property, plant and equipment and intangible assets, assets held for sale, investments and investment properties (net) -1166 lakhs (iv) Income on lease termination-101 lakhs (v)Allowance for doubtful receivables and advances - 366 lakhs (vi) Rental Income -122 lakhs Total -6422 lakhs 5. Investing activities- Other inflows (outflows) of cash (i) Rental income 122 lakhs (ii) Redemption of deposits-3400 lakhs Total 3522 lakhs 6. financing activities Other inflows (outflows) of cash (i) Repayment of lease liabilities -60 lakhs (ii) Payment of interest portion of lease liabilities -199 lakhs Total -259 lakhs

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The Group has one reportable Operating Segment viz. 'Printing & Publishing of Newspaper & Periodicals'. The other segment 'Digital' has been discontinued post discontinuation of OTT Play business.

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Audited

true

S.R. Batliboi & Co. LLP

true

2027-07-31