SAMBHAAV MEDIA LIMITED

CIN: L67120GJIBBOPLC0140B4

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Reid. Office :IISpbhaav

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~ouse",Opp. Chief Justice's Bungalow, Bodakdev, Ahmedabad 380 015
Tel : + 91-79-26873914-17 Fax : + 91-79-26873922
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E-mail: secretarial@sambhaav.com Website: www.sambhaav.com

STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ININE MONTHS ENDED ON 31ST DECEMBER 2014

Part-I
-

(' in Lacs)

SR.

Nine Mor h s Ended

NO.
1

lncome from Operations

(a) Net Sales Ilncome from Operations
(b) Other Operating Income
Total lncome from Operations ( 1+2 )
Expenses
2
(a) Cost of Material Consumed
(b) Purchases of Stock-in-Trade
(c ) Changes in inventories of finished
goods, work in progress and stock in trade
(d) Employee benefit expense
(e) Depreciation & Amortisation Expense
(f ) Other Expenses( Any item exceeding)
10% of the total expenses relating to
continuing operations to be shown seperately
.
(i) Licence fees
' *'
'
'
~ o t aExpenses
l
Profit I(Loss) from operations before
3
other Income. Finance cost and
exceptional ltems (1-2)
Other lncome
4
m
Profit /(Loss) from ordinary activlties before
5
finance costs 8 exceptional items (3f4)
Finance Costs
6
Profit /(Loss) from ordinary activities
7
before exceptional ltems (5 f 6)
Exceptional ltems
8
Profit I(Loss) from oridinary activities before
9
tax(7f 8 )
- :..J-$TGa7
10 Tax Expense
p
i
:;
* ,
Current
.
?9
: i
Earliery Year Tax
Deferred tax
Profit I(Loss) from oridinary activities after tax
II ( 9 * l o )
12 Extra Ordinary Items(Net of tax expense)
13 Net Profitl(Loss) for the period (1Ik 12)
Paid-Up Equity Share Capital (Face Value of
14 Share Re. 1)
.
-

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a,

8-i

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F t e s e k Excluding kvaluatick Reserves as

per Balance sheet of previous accounting year
Earning per share(before extra ordinary ltems)
16 i (of Re. 11- each (not annualised))
.
(a) Basic
(b) Diluted
Earning per share (after extra ordinary Items)
16 ii (of Re. 11- each (not annualised))
each (not annualised)
(of Re.1 I15

I Year Ended

'%

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SAMBHAAV MEDIA LIMITED

CIM: L 8 7 1 2 0 0 J l ~ C 0 1 4 C Q 4

Part-ll
A
PARTICULARS OF SHARE HOLDING
1
PuMlc Share Holding
-NO. of Shares
Percentage of Share Holding
2 Promotetsand promoter
group shafehddlRg

3'

57344858
39.25%

57344858
39.25%

57344858
39.25%

57344858
39.25%

57344858
39.25%

- Number of shares .
- Percentage of shares ( as a % of the total

NIL

NIL

NIL

NIL

NIL

NIL

sharehokling of promoter and promoter group )

P m t a g e of shares ( as a% of the total sham
capital of the company )

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

NIA

88765982
100%

88765982
100%

88765982
100%

88765982
100%

88765982
100%

60.75%

60.75%

60.75%

60.75%

60.75%

Plsdged1 Encumbered

b)

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57344858
39.25%

a)

Regd. Office :"Sambhaav House", Opp. Chief Justice's Bungalow, Bodakdev, Ahmedabad 380 015
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Tel :+ 91-79-26873914-17 Fax : + 91-79-26873922
. F E-mail: secretarial@sambhaav.com Website: www.sambhaav.com
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ININE MONlW3 ENDED ON 31ST DECEMBER 2014

Non encumbered

- Number of shares
- Percentage of shares ( as a % of the total
shareholding of promoter and promoter group )
- Percentage of shares ( as a% of the total
'

88765982
100% '
60.75%

share capital of the company )

'

Sr.No
B

- -

Particulars

Quarter
Ended
31.12.20f4

INVESTOR COMPLAINTS
Pendingat the Beginning of .the quarter
Received during the quarter
Disposed of duftng Qw quarbr

NIL
NIL
NIL

Remaining unpsolved at the end of the quarter

NIL

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..

..

Notea
The above results were reviewed by audit committee & approved by the Board of Directors of the Company at its meeting held on
1
3181January, 2015. The Statutory auditors have carried out a limited review of result for the quarter ended 31st Dec,2014. .
2 ' The figures of previous perfod are regrouped as per Amendments to Clause 41 of the Listing Agreement
1 \.
3
The Company is operating in Media Business only therefore, there is only one reportable segment in accordance with the Accounting , d ,
.e
Standards AS 17 issued by ICAI.
Consequent to the enadrnent of the Companies Act, 2013 (the Ad) and its applicabil'i for accounting periods commencing on or after April
4
1,2014, the Company has re-worked depreciation with reference to the useful lhres of W assets prescribed by PART 'C' of Schedule 11 to
the A& or the useful lives of assets as estimated by the Company, whichever is lower. Where the remaining useful life of an asset is nil, the
,
carrying amount of the asset alter retaining the residual value, as at April I,
2014 has been adjusted to the Oeneral Reserve. In other cases
the wnying values have been depreciated over the remaining useful lives of the assets and recognised in the Statement of Profit and Loss.
As a result tbe charge for depreciation is higher by Rs. 67.19 lacs for the Nine months ended on December 31st, 2014
The figures of current quarter (i.e t h k months ended Dec 31st, 2014) are the balancing figure between unaudited figures in respect of the
6
Nine Months ended on k.
3?st, 2014 ahd the published Half yearly result ended Sept 3Oth, 2014

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Date :31-01-2015

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For and on behalf of Board of Director

Kiran B M a r f a
Chairman and Managing Director
DIN: 00092067

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Idhirubhai shah
& doshi
CHARTERED ACCOUNTANTS

4th Floor, Aditya Building,

Near Sardar Patel Seva Samaj,
Mithakhali Six Roads, Ellisbridge,
Ahmedabad 380006.
INDEPENDENT AUDITORS' REVIEW REPORT TO THE
BOARD OF DIRECTORS OF SAMBHAAV MEDIA LIMITED

We have reviewed the accompanying Statevent of Standalone Unaudited Financial Results ('the
Statement') of Sambhaav Media Limited ("the Company") for the quarter ended December 31,
2014, except for the disclosures regirding 'Public Shareholding' and 'Promoter and Promoter
Group Shareholding' which have been traccrf from disclosures made by the management and have
not been audited by us. This statement is the responsibility of the Company's Management and
has been approved by the Board of Directors in their meeting held on 31" January, 2015. Our
responsibility is t o issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410
'Review of Interim Financial Information Performed by the Independent Auditor of the Entity',
issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and
perform the review t o obtain moderate assyrance as t o whether the financial statements are free
of material misstatement. A review is limited primarily t o inquiries of company personnel and
analytical procedures applied t o financ!al data arid thus provides less assurance than an audit. We

. . we.do not express an audit opinion.

have not performed an audit and accordingly,
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Based on our review condicted as st&ed above, nothing has come to our attention that causes us
t o believe that the accompanying statenlent of un-audited financial results prepared in
accordance with applicable accounting standards notified pursuant t o Companies (Accounting
Standards) Rules, 2006 which continue t o apply under the Section 133 of the Companies Act, 2013
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and other recognized accounting practices and policies has not disclosed the information required
t o be disclosed in terms of Clause 4 1 of the Listing Agreement including the manner in which it is
t o be disclosed, or that it contains any material misstatement.

For, Dhirubhai Shah & Doshi

Chartered Accountants
Firm Registration No. 102511W
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C
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Ahmedabad
January 31,2015

Harish B Patel
Mem. No. 014427

P h o n e : (079) 2640 3325126

1st Floor C a m a Chambers.

23 Nagindas Master Road,

Website :www.dbsgroup.in
Aditya Centre,Second Floor,
Phulchhab Chowk,

E-Mail : i n f o @ d b s g r o u p . i n

204 Sakar Complex,

O p p Abs Tower. Old Padra Road