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Markets > Corporate Information > Balance Sheet
Den Networks Ltd
Industry: Entertainment / Electronic Media Software
BSE Code
ISIN Demat
Book Value
(
R
)
NSE
Symbol
Div Yield
%
Market Cap
(
R
s
.Cr)
P/E
(TTM)
EPS
(TTM)
Face Value
(
R
)
533137
INE947J01015
75.7144448
DEN
0
2,447.68
13.94
3.68
10
Particulars
Mar 2023
(
R
s
.Cr)
Mar 2022
(
R
s
.Cr)
Mar 2021
(
R
s
.Cr)
Mar 2020
(
R
s
.Cr)
Mar 2019
(
R
s
.Cr)
Mar 2018
(
R
s
.Cr)
SOURCES OF FUNDS :
Share Capital
476.77
476.77
476.77
476.77
476.77
195.32
Reserves Total
2960.31
2664.24
2469.39
2242.46
2156.71
614.87
Equity Share Warrants
0.00
0.00
0.00
0.00
0.00
0.00
Equity Application Money
0.00
0.00
0.00
0.00
0.00
0.00
Total Shareholders Funds
3437.08
3141.01
2946.16
2719.23
2633.48
810.19
Secured Loans
0.00
0.00
0.00
213.35
479.19
529.36
Unsecured Loans
27.60
0.00
0.00
0.00
0.00
0.00
Total Debt
27.60
0.00
0.00
213.35
479.19
529.36
Other Liabilities
33.06
58.78
95.61
169.34
235.00
295.69
Total Liabilities
3497.74
3199.79
3041.77
3101.92
3347.67
1635.24
APPLICATION OF FUNDS :
Gross Block
927.22
1228.79
1152.06
1154.64
1163.19
1119.13
Less : Accumulated Depreciation
651.80
979.83
893.38
788.38
645.22
440.99
Less:Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
275.42
248.96
258.68
366.26
517.97
678.14
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
25.25
17.73
30.55
10.65
7.66
31.21
Producing Properties
0.00
0.00
0.00
0.00
0.00
0.00
Investments
1946.22
2423.63
2627.54
541.23
2613.40
579.08
Current Assets, Loans & Advances
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
185.45
179.38
277.76
316.53
329.20
379.70
Cash and Bank Balance
1268.75
627.74
255.60
2255.14
163.30
252.80
Loans and Advances
68.55
51.17
76.66
54.80
148.07
155.00
Total Current Assets
1522.75
858.29
610.02
2626.47
640.57
787.50
Less : Current Liabilities and Provisions
Current Liabilities
445.74
433.33
572.10
589.22
619.15
598.78
Provisions
2.16
1.69
1.55
1.11
1.13
4.24
Total Current Liabilities & Provisions
447.90
435.01
573.64
590.32
620.28
603.02
Net Current Assets
1074.84
423.28
36.37
2036.14
20.29
184.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets
134.37
0.00
0.00
0.00
37.58
37.58
Deferred Tax Liability
22.90
0.00
0.00
0.00
0.00
0.00
Net Deferred Tax
111.47
0.00
0.00
0.00
37.58
37.58
Other Assets
64.55
86.18
88.62
147.62
150.76
124.75
Total Assets
3497.74
3199.78
3041.76
3101.90
3347.66
1635.24
Contingent Liabilities
130.74
54.52
62.65
140.90
141.26
153.04