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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 '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 328.20 321.96 264.66 28.04
Excise Duty 0.00 0.00 0.00 0.00
Net Sales 328.20 321.96 264.66 28.04
Other Income 20.19 12.71 1.09 1.97
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 348.39 334.67 265.75 30.01
Expenditure
Raw Materials 2.54 0.49 1.96 3.18
Power & Fuel Cost 3.19 2.99 2.36 0.00
Employee Cost 32.21 32.74 28.37 8.44
Other Manufacturing Expenses 191.26 170.82 170.81 0.00
Selling and Admin Expenses 61.50 55.07 43.68 0.00
Miscellaneous Expenses 12.86 11.22 9.01 38.73
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00
Total Expenses 303.56 273.33 256.19 50.35
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Operating Profit 24.64 48.63 8.47 -22.31
PBDIT 44.83 61.34 9.56 -20.34
Interest 18.63 19.30 9.92 0.60
PBDT 26.20 42.04 -0.36 -20.94
Depreciation 26.12 21.86 10.55 0.97
Other Written Off 0.00 0.00 0.00 0.00
Profit Before Tax 0.08 20.18 -10.91 -21.91
Extra-ordinary items 5.93 0.00 0.00 0.00
PBT (Post Extra-ord Items) 6.01 20.18 -10.91 -21.91
Tax -0.96 -0.72 2.25 0.13
Reported Net Profit 6.96 20.80 -13.76 -22.04
Total Value Addition 301.02 272.84 254.24 47.18
Preference Dividend 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 1,304.90 1,304.90 181.19 181.19
Earning Per Share (Rs) 0.53 1.59 -7.59 -12.17
Equity Dividend (%) 0.00 0.00 0.00 0.00
Book Value (Rs) 56.17 55.64 118.40 104.80
Source : Dion Global Solutions Limited
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