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Den Networks Ltd. - Research Center
533137 DEN Group (B) BSE data
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Results
Quarterly
Half yearly
Annual
Statement
Balance sheet
P&L
Cash flow
More
Share holding
Capital structures
Ratio
Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 3,136.05 2,960.31 2,664.24 2,469.39 2,242.46
Loan funds
Secured loans - - - - 213.35
Unsecured loans - - - - -
Total 3,612.81 3,437.08 3,141.00 2,946.15 2,932.57
Uses of funds
Fixed assets
Gross block 948.61 907.42 1,210.59 1,135.89 1,140.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 696.28 632.00 961.63 877.20 773.83
Net block 252.34 275.42 248.96 258.69 366.26
Capital work-in-progress 15.78 25.25 17.73 30.55 10.65
Investments 2,240.52 1,946.22 2,423.63 2,627.54 541.23
Net current assets
Current assets, loans & advances 1,590.56 1,698.76 944.47 698.64 2,774.09
Less : current liabilities & provisions 486.38 508.56 493.79 669.25 759.66
Total net current assets 1,104.18 1,190.20 450.69 29.39 2,014.43
Miscellaneous expenses not written - - - - -
Total 3,612.81 3,437.08 3,141.00 2,946.15 2,932.57
Notes:
Book value of unquoted investments 2,240.52 1,697.48 2,423.63 2,627.54 541.23
Market value of quoted investments - - - - -
Contingent liabilities 91.77 152.31 111.87 92.47 156.73
Number of equity sharesoutstanding (Lacs) 4767.66 4767.66 4767.66 4767.66 4767.66

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