SAMBHAAV MEDIA
|
SAMBHAAV MEDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹40 Cr | ₹34 Cr | ₹42 Cr | ₹48 Cr | ₹42 Cr |
Sales | ₹4.73 Cr | ₹3.61 Cr | ₹3.85 Cr | ₹8.16 Cr | ₹5.36 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹36 Cr | ₹30 Cr | ₹38 Cr | ₹40 Cr | ₹37 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹40 Cr | ₹34 Cr | ₹42 Cr | ₹48 Cr | ₹42 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.01 Cr | - | ₹-0.01 Cr | ₹-0.51 Cr | ₹0.00 Cr |
Raw Material Consumed | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹19 Cr | ₹15 Cr |
Opening Raw Materials | ₹1.36 Cr | ₹1.75 Cr | ₹1.90 Cr | ₹1.12 Cr | ₹0.83 Cr |
Purchases Raw Materials | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹18 Cr | ₹16 Cr |
Closing Raw Materials | ₹0.43 Cr | ₹1.36 Cr | ₹1.75 Cr | ₹1.90 Cr | ₹1.12 Cr |
Other Direct Purchases / Brought in cost | - | - | - | ₹2.16 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.80 Cr | ₹0.70 Cr | ₹0.62 Cr | ₹0.68 Cr | ₹0.41 Cr |
Electricity & Power | ₹0.80 Cr | ₹0.70 Cr | ₹0.62 Cr | ₹0.68 Cr | ₹0.41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹4.37 Cr | ₹4.57 Cr | ₹4.23 Cr | ₹4.94 Cr | ₹4.16 Cr |
Salaries, Wages & Bonus | ₹4.17 Cr | ₹4.37 Cr | ₹4.06 Cr | ₹4.71 Cr | ₹3.91 Cr |
Contributions to EPF & Pension Funds | ₹0.11 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.09 Cr |
Workmen and Staff Welfare Expenses | ₹0.09 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹0.16 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹5.59 Cr | ₹4.19 Cr | ₹6.34 Cr | ₹6.51 Cr | ₹6.32 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.03 Cr | ₹3.58 Cr | ₹3.45 Cr | ₹3.20 Cr | ₹2.65 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.57 Cr | ₹0.62 Cr | ₹2.88 Cr | ₹3.31 Cr | ₹3.67 Cr |
General and Administration Expenses | ₹2.78 Cr | ₹4.53 Cr | ₹4.63 Cr | ₹5.93 Cr | ₹3.82 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.74 Cr | ₹0.59 Cr | ₹0.59 Cr | ₹0.30 Cr |
Insurance | ₹0.05 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.83 Cr | ₹1.74 Cr | ₹2.86 Cr | ₹3.54 Cr | ₹2.47 Cr |
Traveling and conveyance | ₹0.45 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.51 Cr | ₹0.51 Cr |
Other Administration | ₹0.33 Cr | ₹1.58 Cr | ₹0.78 Cr | ₹1.24 Cr | ₹0.48 Cr |
Selling and Distribution Expenses | ₹1.26 Cr | ₹1.58 Cr | ₹3.59 Cr | ₹3.19 Cr | ₹2.81 Cr |
Advertisement & Sales Promotion | ₹0.43 Cr | ₹0.71 Cr | ₹0.59 Cr | ₹0.07 Cr | ₹0.53 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.83 Cr | ₹0.87 Cr | ₹3.01 Cr | ₹3.12 Cr | ₹2.28 Cr |
Miscellaneous Expenses | ₹2.78 Cr | ₹2.15 Cr | ₹1.66 Cr | ₹3.66 Cr | ₹2.05 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.55 Cr | ₹0.30 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.23 Cr | ₹1.85 Cr | ₹1.66 Cr | ₹3.66 Cr | ₹2.05 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹35 Cr | ₹34 Cr | ₹37 Cr | ₹43 Cr | ₹35 Cr |
Operating Profit (Excl OI) | ₹5.26 Cr | ₹0.33 Cr | ₹5.30 Cr | ₹4.91 Cr | ₹7.59 Cr |
Other Income | ₹2.49 Cr | ₹2.72 Cr | ₹2.67 Cr | ₹4.77 Cr | ₹2.59 Cr |
Interest Received | ₹1.84 Cr | ₹1.90 Cr | ₹1.81 Cr | ₹3.81 Cr | ₹1.48 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.02 Cr | ₹0.13 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.65 Cr | ₹0.82 Cr | ₹0.84 Cr | ₹0.83 Cr | ₹1.07 Cr |
Operating Profit | ₹7.75 Cr | ₹3.05 Cr | ₹7.98 Cr | ₹9.68 Cr | ₹10 Cr |
Interest | ₹2.71 Cr | ₹1.77 Cr | ₹2.91 Cr | ₹2.86 Cr | ₹2.03 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.56 Cr | ₹1.04 Cr | ₹1.88 Cr | ₹1.75 Cr | ₹1.91 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.05 Cr | ₹0.03 Cr | ₹0.07 Cr | ₹0.10 Cr | ₹0.04 Cr |
Other Interest | ₹1.10 Cr | ₹0.71 Cr | ₹0.97 Cr | ₹1.00 Cr | ₹0.08 Cr |
PBDT | ₹5.04 Cr | ₹1.29 Cr | ₹5.07 Cr | ₹6.82 Cr | ₹8.15 Cr |
Depreciation | ₹5.71 Cr | ₹5.25 Cr | ₹7.05 Cr | ₹6.39 Cr | ₹4.43 Cr |
Profit Before Taxation & Exceptional Items | ₹-0.66 Cr | ₹-3.97 Cr | ₹-1.98 Cr | ₹0.43 Cr | ₹3.72 Cr |
Exceptional Income / Expenses | ₹0.22 Cr | - | - | - | - |
Profit Before Tax | ₹-0.37 Cr | ₹-3.91 Cr | ₹-1.94 Cr | ₹0.43 Cr | ₹3.72 Cr |
Provision for Tax | ₹0.87 Cr | ₹-0.95 Cr | ₹-0.28 Cr | ₹-0.41 Cr | ₹1.15 Cr |
Current Income Tax | ₹0.54 Cr | ₹-1.19 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.77 Cr |
Deferred Tax | ₹0.22 Cr | ₹0.16 Cr | ₹-0.58 Cr | ₹-0.42 Cr | ₹0.31 Cr |
Other taxes | ₹0.11 Cr | ₹0.08 Cr | ₹0.28 Cr | - | ₹0.07 Cr |
Profit After Tax | ₹-1.25 Cr | ₹-2.96 Cr | ₹-1.66 Cr | ₹0.83 Cr | ₹2.57 Cr |
Extra items | ₹-1.36 Cr | ₹2.97 Cr | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹-0.31 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-2.60 Cr | ₹0.01 Cr | ₹-1.66 Cr | ₹0.52 Cr | ₹2.57 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | - | - | - | - | - |
Appropriations | ₹-2.60 Cr | ₹0.01 Cr | ₹-1.66 Cr | ₹0.52 Cr | ₹2.57 Cr |
General Reserves | ₹-2.60 Cr | ₹0.02 Cr | ₹-1.65 Cr | ₹0.59 Cr | ₹2.52 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.01 Cr | ₹0.00 Cr | ₹-0.01 Cr | ₹-0.07 Cr | ₹0.05 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.14 | - | ₹-0.09 | ₹0.03 | ₹0.13 |
Adjusted EPS | ₹-0.14 | - | ₹-0.09 | ₹0.03 | ₹0.13 |
Compare Income Statement of peers of SAMBHAAV MEDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SAMBHAAV MEDIA | ₹98.4 Cr | NA | NA | NA | Stock Analytics | |
DB CORP | ₹5,065.8 Cr | 1.3% | -14.7% | 167.5% | Stock Analytics | |
NAVNEET EDUCATION | ₹3,407.9 Cr | -3.4% | -12.2% | 53.7% | Stock Analytics | |
MPS | ₹2,815.7 Cr | 4.2% | 4.3% | 50.8% | Stock Analytics | |
JAGRAN PRAKASHAN | ₹2,221.2 Cr | 1% | -19.3% | 39% | Stock Analytics | |
REPRO INDIA | ₹1,147.2 Cr | -2.1% | -12.2% | 111.7% | Stock Analytics |
SAMBHAAV MEDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SAMBHAAV MEDIA | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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