SAMBHAAVElectronic Media

Sambhaav Media LtdProfit & Loss Statement

5.21
-1.84%

Sambhaav Media Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items-0.14 Cr-0.13 Cr-0.18 Cr-0.20 Cr
Tax Rate For Calcs0.300.300.300.24
Normalized EBITDA7.54 Cr9.19 Cr9.29 Cr5.22 Cr
Total Unusual Items-0.45 Cr-0.44 Cr-0.62 Cr-0.81 Cr
Total Unusual Items Excluding Goodwill-0.45 Cr-0.44 Cr-0.62 Cr-0.81 Cr
Net Income From Continuing Operation Net Minority Interest0.31 Cr1.40 Cr-1.25 Cr-2.96 Cr
Reconciled Depreciation5.53 Cr5.31 Cr6.39 Cr6.58 Cr
Reconciled Cost Of Revenue15.91 Cr15.93 Cr17.49 Cr15.92 Cr
EBITDA7.09 Cr8.75 Cr8.67 Cr4.41 Cr
EBIT1.56 Cr3.43 Cr2.28 Cr-2.17 Cr
Net Interest Income0.02 Cr-0.25 Cr-0.87 Cr0.13 Cr
Interest Expense1.00 Cr2.14 Cr2.66 Cr1.74 Cr
Interest Income1.07 Cr1.91 Cr1.84 Cr1.90 Cr
Normalized Income0.63 Cr1.71 Cr-0.81 Cr-2.35 Cr
Net Income From Continuing And Discontinued Operation-0.06 Cr0.58 Cr-2.60 Cr0.01 Cr
Total Expenses41.34 Cr38.54 Cr39.94 Cr38.05 Cr
Rent Expense Supplemental0.15 Cr0.15 Cr0.04 Cr0.69 Cr
Diluted Average Shares19.11 Cr19.11 Cr19.11 Cr19.11 Cr
Basic Average Shares19.11 Cr19.11 Cr19.11 Cr19.11 Cr
Diluted EPS0.000.03-0.140.00
Basic EPS0.000.03-0.140.00
Diluted NI Availto Com Stockholders-0.06 Cr0.58 Cr-2.60 Cr0.01 Cr
Net Income Common Stockholders-0.06 Cr0.58 Cr-2.60 Cr0.01 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income-0.06 Cr0.58 Cr-2.60 Cr0.01 Cr
Minority Interests0.46 Cr0.02 Cr0.000.00
Net Income Including Noncontrolling Interests-0.06 Cr0.58 Cr-2.60 Cr-2.96 Cr
Net Income Discontinuous Operations-0.37 Cr-0.82 Cr-1.36 Cr2.97 Cr
Net Income Continuous Operations0.31 Cr1.40 Cr-1.25 Cr-2.96 Cr
Tax Provision0.24 Cr-0.10 Cr0.87 Cr-0.95 Cr
Pretax Income0.56 Cr1.30 Cr-0.37 Cr-3.91 Cr
Other Non Operating Income Expenses0.48 Cr0.66 Cr0.64 Cr0.78 Cr
Special Income Charges0.000.52 Cr0.22 Cr0.00
Net Non Operating Interest Income Expense0.02 Cr-0.25 Cr-0.87 Cr0.13 Cr
Total Other Finance Cost0.05 Cr0.03 Cr0.05 Cr0.02 Cr
Interest Expense Non Operating1.00 Cr2.14 Cr2.66 Cr1.74 Cr
Interest Income Non Operating1.07 Cr1.91 Cr1.84 Cr1.90 Cr
Operating Income0.53 Cr1.42 Cr0.40 Cr-4.07 Cr
Operating Expense25.43 Cr22.61 Cr22.45 Cr22.13 Cr
Other Operating Expenses13.85 Cr11.13 Cr10.16 Cr9.18 Cr
Depreciation And Amortization In Income Statement5.53 Cr5.31 Cr5.71 Cr5.25 Cr
Amortization1.05 Cr1.02 Cr0.80 Cr
Depreciation Income Statement4.48 Cr4.29 Cr5.71 Cr5.25 Cr
Selling General And Administration1.61 Cr1.94 Cr2.17 Cr2.43 Cr
Selling And Marketing Expense0.91 Cr0.95 Cr1.18 Cr1.45 Cr
General And Administrative Expense0.70 Cr0.99 Cr0.99 Cr0.98 Cr
Rent And Landing Fees0.15 Cr0.15 Cr0.04 Cr0.69 Cr
Gross Profit25.96 Cr24.03 Cr22.84 Cr18.05 Cr
Cost Of Revenue15.91 Cr15.93 Cr17.49 Cr15.92 Cr
Total Revenue41.87 Cr39.96 Cr40.33 Cr33.97 Cr
Operating Revenue41.87 Cr39.96 Cr40.33 Cr33.97 Cr
Other Special Charges-0.52 Cr-0.22 Cr-0.02 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.