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Den Networks Profit & Loss account, Den Networks Financial Statement & Accounts
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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 695.15 430.21 328.20 321.96 264.66
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 695.15 430.21 328.20 321.96 264.66
Other Income 31.67 22.12 20.19 12.71 1.09
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 726.82 452.33 348.39 334.67 265.75
Expenditure
Raw Materials 0.00 0.00 2.54 0.49 1.96
Power & Fuel Cost 4.07 3.37 3.19 2.99 2.36
Employee Cost 45.63 52.37 32.21 32.74 28.37
Other Manufacturing Expenses 0.00 4.05 191.26 170.82 170.81
Selling and Admin Expenses 0.00 0.00 61.50 55.07 43.68
Miscellaneous Expenses 519.05 327.30 12.86 11.22 9.01
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 568.75 387.09 303.56 273.33 256.19
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 126.40 43.12 24.64 48.63 8.47
PBDIT 158.07 65.24 44.83 61.34 9.56
Interest 44.68 26.13 18.63 19.30 9.92
PBDT 113.39 39.11 26.20 42.04 -0.36
Depreciation 49.62 30.54 26.12 21.86 10.55
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 63.77 8.57 0.08 20.18 -10.91
Extra-ordinary items 0.00 0.00 5.93 0.00 0.00
PBT (Post Extra-ord Items) 63.77 8.57 6.01 20.18 -10.91
Tax 18.81 0.71 -0.96 -0.72 2.25
Reported Net Profit 44.96 7.87 6.96 20.80 -13.76
Total Value Addition 568.74 387.09 301.02 272.84 254.24
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) 1,340.24 1,304.90 1,304.90 1,304.90 181.19
Earning Per Share (Rs) 3.35 0.60 0.53 1.59 -7.59
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 60.66 58.02 56.17 55.64 118.40
Source : Dion Global Solutions Limited
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