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Den Networks Balance Sheet, Den Networks Financial Statement & Accounts
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Den Networks
BSE: 533137|NSE: DEN|ISIN: INE947J01015|SECTOR: Media & Entertainment
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Balance Sheet of Den Networks

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 130.49 130.49 130.49 22.12 21.32
Equity Share Capital 130.49 130.49 130.49 18.12 18.12
Share Application Money 0.00 0.19 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 4.00 3.20
Reserves 626.62 602.49 595.53 196.40 171.76
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 757.11 733.17 726.02 218.52 193.08
Secured Loans 208.30 154.70 160.77 115.40 10.64
Unsecured Loans 0.00 1.41 2.20 5.50 9.56
Total Debt 208.30 156.11 162.97 120.90 20.20
Total Liabilities 965.41 889.28 888.99 339.42 213.28
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 282.49 224.25 183.99 131.79 11.47
Less: Accum. Depreciation 78.36 58.70 33.06 11.50 0.97
Net Block 204.13 165.55 150.93 120.29 10.50
Capital Work in Progress 74.03 40.99 19.43 25.39 36.13
Investments 415.46 365.87 318.56 136.90 150.00
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 119.46 100.77 101.01 59.72 15.22
Cash and Bank Balance 198.03 92.04 91.56 29.64 14.26
Total Current Assets 317.49 192.81 192.57 89.36 29.48
Loans and Advances 139.85 116.25 216.33 98.64 43.92
Fixed Deposits 0.00 129.61 113.76 2.33 0.00
Total CA, Loans & Advances 457.34 438.67 522.66 190.33 73.40
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 181.59 118.98 120.46 132.17 56.43
Provisions 3.94 2.81 2.14 1.32 0.31
Total CL & Provisions 185.53 121.79 122.60 133.49 56.74
Net Current Assets 271.81 316.88 400.06 56.84 16.66
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 965.43 889.29 888.98 339.42 213.29
Contingent Liabilities 52.82 54.18 7.15 12.10 0.00
Book Value (Rs) 58.02 56.17 55.64 118.40 104.80
Source : Dion Global Solutions Limited

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