Josh Media Vision Private Limited

Josh Media Vision Private Limited - media and publishing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U64203DL2006PTC204958 Incorporated 11 August 2006 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company media and publishing
Data last updated
Revenue · FY 2020
₹1.36 Cr
▼ 58% YoY
Net loss · FY 2020
₹18.41 Lakh
Net margin -13.5%
EBITDA · FY 2020
-₹17.16 Lakh
EBITDA margin -12.6%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹4.12 Cr
Issued & subscribed
Company age
20 yrs
Est. 2006
Employees · EPFO
3
Provident fund records
Directors on board
2
As per MCA filings

About Josh Media Vision Private Limited

Data last updated:

Josh Media Vision Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the television and radio broadcasting segment of the media and publishing sector. It was incorporated on 11 August 2006 and has been in existence for over 20 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U64203DL2006PTC204958. Its GSTIN is 21AACCJ2350D1ZC (Odisha).

The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹4.12 Cr. It is led by directors Sagar Kumar Mishra and Ashok Mohapatra.

Its last annual general meeting (AGM) was held on 30 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at 113 F/F Dda Flat Gali No.6 Madangir Near Brt Delhi, New Delhi, Delhi, India – 110062.

As per the financials filed for FY 2020, the company reported a revenue of ₹1.36 Cr, a decline of 58% compared to the previous year. For the same year it recorded a net loss of ₹18.41 Lakh (net margin -13.5%) and EBITDA of -₹17.16 Lakh (EBITDA margin -12.6%). Revenue has declined at a compounded annual rate (CAGR) of 11% over three years and 23% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

Court records list 3 cases involving the company, including 1 filed by the company and 2 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U64203DL2006PTC204958
Registration Number 204958
Incorporation Date 11 August 2006
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant

CIN history

Josh Media Vision has one previous CIN (Corporate Identification Number): U64203JH2006PTC012602. The current CIN is U64203DL2006PTC204958, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U64203DL2006PTC204958Current
U64203JH2006PTC012602Previous

Contact details

Josh Media Vision Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    113 F/F Dda Flat Gali No.6 Madangir Near Brt Delhi, New Delhi, Delhi, India – 110062
  • Industry
    Media and Publishing, Television & Radio Broadcasting

To see the full contact details of Josh Media Vision Private Limited, buy the company report.

Comprehensive company report
Josh Media Vision Private Limited - one report that includes everything
  • Company details, directors and signatories
  • Historical financials and ratios
  • Shareholding pattern and group structure
  • Charges with holder and property details
  • Legal cases, compliance and MCA filings
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Josh Media Vision is information and communication. In detail, this covers motion picture, video and television programme production, sound recording and music publishing activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ3Motion picture, video and television programme production, sound recording and music publishing activities

To see the full business activity and turnover split of Josh Media Vision Private Limited, buy the company report.

Financials of Josh Media Vision Private Limited

FY 2020 filings available

Josh Media Vision Private Limited reported revenue of ₹1.36 Cr (down 58% YoY) for FY 2020.

Revenue · FY 2020
₹1.36 Cr ▼ 58%
Net loss · FY 2020
₹18.41 Lakh margin -13.5%
EBITDA · FY 2020
-₹17.16 Lakh margin -12.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 58%
3 years · compounded
▼ 11%
5 years · compounded
▼ 23%
EBITDA CAGR growth
1 year
▼ 158%
3 years · compounded
▲ 49%
5 years · compounded
▼ 27%

Revenue has declined at a compounded annual rate (CAGR) of 23% over five years, including a 58% fall in the latest year. EBITDA fell 158% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹1.36 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹17.16 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹18.41 Lakh
Balance Sheet
Share Capital
Reserves and Surplus
Net Worth (Total Equity)
Long-term Borrowings
Short-term Borrowings
Trade Payables
Total Liabilities
Fixed Assets
Investments
Inventories
Trade Receivables
Cash and Bank Balance
Total Assets

Financial Ratios

MetricsFY 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin-12.6%
Net Profit Margin-13.5%
Return on Equity (ROE)
Return on Capital Employed (ROCE)
Return on Assets (ROA)
Liquidity and Debt
Current Ratio
Quick Ratio
Debt-to-Equity Ratio
Interest Coverage Ratio
Efficiency and Growth
Asset Turnover
Receivable Days
Payable Days
Inventory Days
Revenue Growth
Net Profit Growth

To see the full financial statements and ratios of Josh Media Vision Private Limited, buy the company report.

Board of directors of Josh Media Vision Private Limited

Josh Media Vision has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sagar Kumar MishraDirector23 Jan 201214 Years 9 MonthsCurrent
Ashok MohapatraDirector26 Aug 20179 Years 2 MonthsCurrent

Auditor

Josh Media Vision Private Limited is audited by SBN & ASSOCITATES for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SBN & ASSOCITATESFY 2017323579E

Shareholding

The shareholding of Josh Media Vision Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Josh Media Vision Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Josh Media Vision Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Group structure & subsidiaries

Josh Media Vision has 1 associated company. This group structure data is as of FY 2017. The table lists each entity with its relationship and holding.

1
Associated companies

Employees & EPFO

Josh Media Vision Private Limited has a workforce of 3 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
3
Active EPFO establishments
1
Employee growth
-40%

GST

Josh Media Vision has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
21AACCJ2350D1ZCOdishaActive01 Jul 2017

To see the full GST registrations and return filing status of Josh Media Vision Private Limited, buy the company report.

Recent activity

Josh Media Vision Private Limited has 14 board changes on record since 2006: 8 appointments and 6 cessations. The latest: Ashok Mohapatra was appointed as Director on 26 Aug 2017.

AGM
Josh Media Vision Private Limited last Annual general meeting of members was held on 30 Dec 2020 as per latest MCA records.
Filing
Josh Media Vision Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Delhi I.
Appointed
Ashok Mohapatra was appointed as Director.
Ceased
Durga Prasad Misra ceased to be Additional Director.
Ceased
Atul Kumar Gupta ceased to be Additional Director.
Appointed
Sagar Kumar Mishra was appointed as Director.
Ceased
Ashi Gupta ceased to be Additional Director.
Appointed
Durga Prasad Misra was appointed as Additional Director.
Ceased
Joy Shome ceased to be Director.
Ceased
Supti Shome ceased to be Director.
Ceased
Swapan Shome ceased to be Director.
Appointed
Ashi Gupta was appointed as Additional Director.

5 earlier events are in the company report.

Frequently asked questions

Josh Media Vision is an active private limited company based in New Delhi, Delhi, India. The company works in television and radio broadcasting, within the media and publishing industry. It was incorporated on 11 August 2006 (20+ years old) and is registered under CIN U64203DL2006PTC204958.

Josh Media Vision has 2 current directors:

The latest financial statements of Josh Media Vision on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 30 December 2020. Year-wise statements from 2015 are in the company report.

The GSTIN of Josh Media Vision is 21AACCJ2350D1ZC, registered in Odisha.

The CIN (Corporate Identification Number) of Josh Media Vision is U64203DL2006PTC204958. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Josh Media Vision has 3 court cases on record: 1 filed by the company and 2 filed against it.

Josh Media Vision was incorporated on 11 August 2006, making it 20+ years old. It is registered with the Registrar of Companies, Delhi.

Ashok Mohapatra was appointed as Director on 26 Aug 2017. Durga Prasad Misra ceased to be Additional Director on 26 Aug 2017. Atul Kumar Gupta ceased to be Additional Director on 10 Aug 2012. Josh Media Vision has 14 board changes on record in total.

The registered office of Josh Media Vision is at 113 FF Dda Flat Gali No.6 Madangir Near Brt Delhi, New Delhi, Delhi, India – 110062.

Josh Media Vision operates in the media and publishing industry, in the television and radio broadcasting segment.