General information about company

Scrip code503691
NSE Symbol
MSEI Symbol
ISIN*INE479B01016
Name of companySahara One Media And Entertainment Limited
Type of company
Class of securityEquity
Date of start of financial year01-04-2023
Date of end of financial year31-03-2024
Date of board meeting when results were approved02-02-2024
Date on which prior intimation of the meeting for considering financial results was informed to the exchange23-01-2024
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting02-02-2024 15:30
End date and time of board meeting02-02-2024 16:30
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202301-04-2023
BDate of end of reporting period31-12-202331-12-2023
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations21.136.1
Other income0.30.75
Total income21.436.85
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 8.8223.06
(e)Finance costs00.02
(f)Depreciation, depletion and amortisation expense0.130.38
(f)Other Expenses
1other expenses13.0736.58
10
Total other expenses13.0736.58
Total expenses22.0260.04

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202301-04-2023
BDate of end of reporting period31-12-202331-12-2023
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax-0.62-23.19
4Exceptional items 00
5Total profit before tax-0.62-23.19
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations-0.62-23.19
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period-0.62-23.19

Financial Results – Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202301-04-2023
BDate of end of reporting period31-12-202331-12-2023
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income00

Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202301-04-2023
BDate of end of reporting period31-12-202331-12-2023
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period-0.62-23.19
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital2152.52152.5
Face value of equity share capital00
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations00.11
Diluted earnings (loss) per share from continuing operations00.11
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations00.11
Diluted earnings (loss) per share from continuing and discontinued operations00.11
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202301-04-2023
Date of end of reporting period31-12-202331-12-2023
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1TELEVISION21.136.1
2MOTION PICTURES00
3EQUIPMENT LEASING00
4UNALLOCATED0.30.75
Total Segment Revenue21.436.85
Less: Inter segment revenue00
Revenue from operations 21.436.85
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1TELEVISION21.126.1
2MOTION PICTURES00
3EQUIPMENT LEASING00
4UNALLOCATED-21.72-49.27
Total Profit before tax-0.619999999999997-23.17
i. Finance cost00.02
ii. Other Unallocable Expenditure net off Unallocable income00
Profit before tax-0.619999999999997-23.19
3(Segment Asset - Segment Liabilities)
Segment Asset
1TELEVISION-4083.84-4083.84
2MOTION PICTURES1804.611804.61
3EQUIPMENT LEASING00
4UNALLOCATED20420.920420.9
Total Segment Asset18141.6718141.67
Un-allocable Assets00
Net Segment Asset18141.6718141.67
4Segment Liabilities
Segment Liabilities
1TELEVISION00
2MOTION PICTURES00
3EQUIPMENT LEASING00
4UNALLOCATED00
Total Segment Liabilities00
Un-allocable Liabilities00
Net Segment Liabilities00
Disclosure of notes on segments