Den Networks
BSE: 533137|NSE: DEN|ISIN: INE947J01015|SECTOR: Media & Entertainment
LIVE
BSE
May 29, 17:00
92.25
-1.55 (-1.65%)VOLUME 3,513
LIVE
NSE
May 29, 17:00
92.15
-1.4 (-1.5%) VOLUME 5,479
Balance Sheet of Den Networks |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
 |
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Sources Of Funds | |||||||||
| Total Share Capital | 130.49 | 130.49 | 22.12 | 21.32 | |||||
| Equity Share Capital | 130.49 | 130.49 | 18.12 | 18.12 | |||||
| Share Application Money | 0.19 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 4.00 | 3.20 | |||||
| Reserves | 602.49 | 595.53 | 196.40 | 171.76 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 733.17 | 726.02 | 218.52 | 193.08 | |||||
| Secured Loans | 154.70 | 160.77 | 115.40 | 10.64 | |||||
| Unsecured Loans | 1.41 | 2.20 | 5.50 | 9.56 | |||||
| Total Debt | 156.11 | 162.97 | 120.90 | 20.20 | |||||
| Total Liabilities | 889.28 | 888.99 | 339.42 | 213.28 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | ||||||
|
|||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
|||||||||
| Application Of Funds | |||||||||
| Gross Block | 224.25 | 183.99 | 131.79 | 11.47 | |||||
| Less: Accum. Depreciation | 58.70 | 33.06 | 11.50 | 0.97 | |||||
| Net Block | 165.55 | 150.93 | 120.29 | 10.50 | |||||
| Capital Work in Progress | 40.99 | 19.43 | 25.39 | 36.13 | |||||
| Investments | 365.87 | 318.56 | 136.90 | 150.00 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 100.77 | 101.01 | 59.72 | 15.22 | |||||
| Cash and Bank Balance | 92.04 | 91.56 | 29.64 | 14.26 | |||||
| Total Current Assets | 192.81 | 192.57 | 89.36 | 29.48 | |||||
| Loans and Advances | 116.25 | 216.33 | 98.64 | 43.92 | |||||
| Fixed Deposits | 129.61 | 113.76 | 2.33 | 0.00 | |||||
| Total CA, Loans & Advances | 438.67 | 522.66 | 190.33 | 73.40 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 118.98 | 120.46 | 132.17 | 56.43 | |||||
| Provisions | 2.81 | 2.14 | 1.32 | 0.31 | |||||
| Total CL & Provisions | 121.79 | 122.60 | 133.49 | 56.74 | |||||
| Net Current Assets | 316.88 | 400.06 | 56.84 | 16.66 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 889.29 | 888.98 | 339.42 | 213.29 | |||||
|
|||||||||
| Contingent Liabilities | 54.18 | 7.15 | 12.10 | 0.00 | |||||
| Book Value (Rs) | 56.17 | 55.64 | 118.40 | 104.80 | |||||
| |||||||||
| Source : Dion Global Solutions Limited | |||||||||
| |||||||||
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