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Den Networks
BSE: 533137|NSE: DEN|ISIN: INE947J01015|SECTOR: Media & Entertainment
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| Download Annual Report PDF Format 2012 | 2011 | 2010 |
Profit & Loss account 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 | ||||||
|
||||||||||
| Income | ||||||||||
| Sales Turnover | 430.21 | 328.20 | 321.96 | 264.66 | 28.04 | |||||
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 430.21 | 328.20 | 321.96 | 264.66 | 28.04 | |||||
| Other Income | 22.12 | 20.19 | 12.71 | 1.09 | 1.97 | |||||
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Income | 452.33 | 348.39 | 334.67 | 265.75 | 30.01 | |||||
| Expenditure | ||||||||||
| Raw Materials | 4.05 | 2.54 | 0.49 | 1.96 | 3.18 | |||||
| Power & Fuel Cost | 3.37 | 3.19 | 2.99 | 2.36 | 0.00 | |||||
| Employee Cost | 52.37 | 32.21 | 32.74 | 28.37 | 8.44 | |||||
| Other Manufacturing Expenses | 6.89 | 191.26 | 170.82 | 170.81 | 0.00 | |||||
| Selling and Admin Expenses | 0.00 | 61.50 | 55.07 | 43.68 | 0.00 | |||||
| Miscellaneous Expenses | 320.41 | 12.86 | 11.22 | 9.01 | 38.73 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 387.09 | 303.56 | 273.33 | 256.19 | 50.35 | |||||
| Mar '12 | Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Operating Profit | 43.12 | 24.64 | 48.63 | 8.47 | -22.31 | |||||
| PBDIT | 65.24 | 44.83 | 61.34 | 9.56 | -20.34 | |||||
| Interest | 26.13 | 18.63 | 19.30 | 9.92 | 0.60 | |||||
| PBDT | 39.11 | 26.20 | 42.04 | -0.36 | -20.94 | |||||
| Depreciation | 30.54 | 26.12 | 21.86 | 10.55 | 0.97 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 8.57 | 0.08 | 20.18 | -10.91 | -21.91 | |||||
| Extra-ordinary items | 0.00 | 5.93 | 0.00 | 0.00 | 0.00 | |||||
| PBT (Post Extra-ord Items) | 8.57 | 6.01 | 20.18 | -10.91 | -21.91 | |||||
| Tax | 0.71 | -0.96 | -0.72 | 2.25 | 0.13 | |||||
| Reported Net Profit | 7.87 | 6.96 | 20.80 | -13.76 | -22.04 | |||||
| Total Value Addition | 383.04 | 301.02 | 272.84 | 254.24 | 47.18 | |||||
| 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) | 1,304.90 | 1,304.90 | 1,304.90 | 181.19 | 181.19 | |||||
| Earning Per Share (Rs) | 0.60 | 0.53 | 1.59 | -7.59 | -12.17 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 58.02 | 56.17 | 55.64 | 118.40 | 104.80 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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