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Balance Sheet
Den Networks Ltd
Industry :  Entertainment / Electronic Media Software
BSE Code
ISIN Demat
Book Value()
533137
INE947J01015
78.1845435
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
DEN
13.16
1739.48
EPS(TTM)
Face Value()
Div & Yield %
2.77
10
0
 

Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital
476.77476.77476.77476.77476.77476.77
Reserves Total
3253.933136.052960.312664.242469.392242.46
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
3730.703612.823437.083141.012946.162719.23
Secured Loans
0.000.000.000.000.00213.35
Unsecured Loans
22.9825.5127.600.000.000.00
Total Debt
22.9825.5127.600.000.00213.35
Other Liabilities
9.3621.3133.0658.7895.61169.34
Total Liabilities
3763.043659.643497.743199.793041.773101.92
APPLICATION OF FUNDS :
Gross Block
997.00970.52927.221228.791152.061154.64
Less : Accumulated Depreciation
772.76718.19651.80979.83893.38788.38
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
224.24252.33275.42248.96258.68366.26
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
12.1715.7825.2517.7330.5510.65
Producing Properties
0.000.000.000.000.000.00
Investments
1940.652240.521946.222423.632627.54541.23
Current Assets, Loans & Advances
Inventories
0.000.000.000.000.000.00
Sundry Debtors
208.25155.62185.45179.38277.76316.53
Cash and Bank Balance
1648.931224.671268.75627.74255.602255.14
Loans and Advances
87.6973.3368.5551.1776.6654.80
Total Current Assets
1944.871453.621522.75858.29610.022626.47
Less : Current Liabilities and Provisions
Current Liabilities
485.77436.08445.74433.33572.10589.22
Provisions
0.863.492.161.691.551.11
Total Current Liabilities & Provisions
486.63439.56447.90435.01573.64590.32
Net Current Assets
1458.241014.061074.84423.2836.372036.14
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
88.5593.55134.370.000.000.00
Deferred Tax Liability
30.537.5922.900.000.000.00
Net Deferred Tax
58.0285.96111.470.000.000.00
Other Assets
69.7250.9864.5586.1888.62147.62
Total Assets
3763.043659.643497.743199.783041.763101.90
Contingent Liabilities
161.4844.6071.3754.5262.65140.90

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