Den Networks Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

476.77

476.77

476.77

476.77

476.77

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

3,253.93

3,136.05

2,960.31

2,664.24

2,469.39

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

3,730.70

3,612.81

3,437.08

3,141.00

2,946.15

Uses of funds

Fixed assets

Gross block

972.57

948.61

907.42

1,210.59

1,135.89

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

748.33

696.28

632.00

961.63

877.20

Net block

224.24

252.34

275.42

248.96

258.69

Capital work-in-progress

12.17

15.78

25.25

17.73

30.55

Investments

1,940.65

2,240.52

1,946.22

2,423.63

2,627.54

Net current assets

Current assets, loans & advances

2,072.61

1,590.56

1,698.76

944.47

698.64

Less : current liabilities & provisions

518.97

486.38

508.56

493.79

669.25

Total net current assets

1,553.64

1,104.18

1,190.20

450.69

29.39

Miscellaneous expenses not written

-

-

-

-

-

Total

3,730.70

3,612.81

3,437.08

3,141.00

2,946.15

Notes:

Book value of unquoted investments

1,912.01

2,240.52

1,697.48

2,423.63

2,627.54

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

176.45

91.77

152.31

111.87

92.47

Number of equity sharesoutstanding (Lacs)

4767.66

4767.66

4767.66

4767.66

4767.66