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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 861.22 695.15 430.21 328.20 321.96
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 861.22 695.15 430.21 328.20 321.96
Other Income 75.39 31.67 22.12 20.19 12.71
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 936.61 726.82 452.33 348.39 334.67
Expenditure
Raw Materials 0.00 0.00 0.00 2.54 0.49
Power & Fuel Cost 4.85 4.07 3.37 3.19 2.99
Employee Cost 50.09 45.63 52.37 32.21 32.74
Other Manufacturing Expenses 0.00 0.00 4.05 191.26 170.82
Selling and Admin Expenses 0.00 0.00 0.00 61.50 55.07
Miscellaneous Expenses 717.83 519.05 327.30 12.86 11.22
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 772.77 568.75 387.09 303.56 273.33
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 88.45 126.40 43.12 24.64 48.63
PBDIT 163.84 158.07 65.24 44.83 61.34
Interest 82.80 44.68 26.13 18.63 19.30
PBDT 81.04 113.39 39.11 26.20 42.04
Depreciation 85.21 49.62 30.54 26.12 21.86
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax -4.17 63.77 8.57 0.08 20.18
Extra-ordinary items 0.00 0.00 0.00 5.93 0.00
PBT (Post Extra-ord Items) -4.17 63.77 8.57 6.01 20.18
Tax -9.33 18.81 0.71 -0.96 -0.72
Reported Net Profit 5.17 44.96 7.87 6.96 20.80
Total Value Addition 772.77 568.74 387.09 301.02 272.84
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) 1,775.67 1,340.24 1,304.90 1,304.90 1,304.90
Earning Per Share (Rs) 0.29 3.35 0.60 0.53 1.59
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 99.14 60.66 58.02 56.17 55.64
Source : Dion Global Solutions Limited
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