DEN NETWORKS LTD. - Balance Sheet | Share Price | BSE/NSE Performance

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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19
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	2,960.31	2,664.24	2,469.39	2,242.46	2,156.71
Loan funds
Secured loans	-	-	-	213.35	328.11
Unsecured loans	-	-	-	-	-
Total	3,437.08	3,141.00	2,946.15	2,932.57	2,961.59
Uses of funds
Fixed assets
Gross block	907.42	1,210.59	1,135.89	1,140.09	1,151.29
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	632.00	961.63	877.20	773.83	633.32
Net block	275.42	248.96	258.69	366.26	517.97
Capital work-in-progress	25.25	17.73	30.55	10.65	7.66
Investments	1,946.22	2,423.63	2,627.54	541.23	2,613.40
Net current assets
Current assets, loans & advances	1,698.76	944.47	698.64	2,774.09	828.91
Less : current liabilities & provisions	508.56	493.79	669.25	759.66	1,006.36
Total net current assets	1,190.20	450.69	29.39	2,014.43	-177.45
Miscellaneous expenses not written	-	-	-	-	-
Total	3,437.08	3,141.00	2,946.15	2,932.57	2,961.59
Notes:
Book value of unquoted investments	1,697.48	2,423.63	2,627.54	541.23	2,613.40
Market value of quoted investments	-	-	-	-	-
Contingent liabilities	152.31	111.87	92.47	156.73	144.94
Number of equity sharesoutstanding (Lacs)	4767.66	4767.66	4767.66	4767.66	4767.66

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