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Den Networks
BSE: 533137|NSE: DEN|ISIN: INE947J01015|SECTOR: Media & Entertainment
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Profit & Loss account of Den Networks

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 845.00 861.22 695.15 430.21 328.24
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 845.00 861.22 695.15 430.21 328.24
Other Income 98.47 75.39 31.67 22.12 26.30
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 943.47 936.61 726.82 452.33 354.54
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 6.41 4.85 4.07 3.37 3.19
Employee Cost 61.20 50.09 45.63 52.37 32.40
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Selling and Admin Expenses 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 804.39 717.83 519.05 331.35 268.21
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 872.00 772.77 568.75 387.09 303.80
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -27.00 88.45 126.40 43.12 24.44
PBDIT 71.47 163.84 158.07 65.24 50.74
Interest 76.55 82.80 44.68 26.13 18.63
PBDT -5.08 81.04 113.39 39.11 32.11
Depreciation 108.68 85.21 49.62 30.54 26.12
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -113.76 -4.17 63.77 8.57 5.99
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) -113.76 -4.17 63.77 8.57 5.99
Tax -2.95 -9.33 18.81 0.71 -0.97
Reported Net Profit -110.81 5.17 44.96 7.87 6.96
Total Value Addition 872.00 772.77 568.74 387.09 303.80
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,777.42 1,775.67 1,340.24 1,304.90 1,304.90
Earning Per Share (Rs) -6.23 0.29 3.35 0.60 0.53
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 92.76 99.14 60.66 58.02 56.19
Source : Dion Global Solutions Limited
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