| Profit & Loss account of Den Networks (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
981.09 |
1,010.96 |
1,090.25 |
1,133.43 |
1,236.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
981.09 |
1,010.96 |
1,090.25 |
1,133.43 |
1,236.29 |
|
| Total Operating Revenues |
989.15 |
1,034.76 |
1,109.87 |
1,153.76 |
1,240.25 |
|
| Other Income |
238.83 |
204.38 |
121.02 |
121.70 |
190.28 |
|
| Total Revenue |
1,227.98 |
1,239.14 |
1,230.89 |
1,275.47 |
1,430.53 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
761.73 |
755.05 |
761.98 |
769.39 |
776.69 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
65.15 |
62.93 |
63.20 |
62.34 |
59.83 |
|
| Finance Costs |
2.07 |
2.48 |
1.38 |
0.93 |
3.27 |
|
| Depreciation And Amortisation Expenses |
72.31 |
72.79 |
76.96 |
89.73 |
158.73 |
|
| Other Expenses |
167.87 |
139.35 |
155.71 |
163.54 |
185.50 |
|
| Total Expenses |
1,069.13 |
1,032.60 |
1,059.22 |
1,085.93 |
1,184.01 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
158.85 |
206.54 |
171.67 |
189.54 |
246.52 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
158.85 |
206.54 |
171.67 |
189.54 |
246.52 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.67 |
5.40 |
0.00 |
0.00 |
0.62 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
27.78 |
25.48 |
-111.64 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
41.45 |
30.88 |
-111.64 |
0.00 |
0.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
117.40 |
175.66 |
283.31 |
189.54 |
245.90 |
|
| Profit/Loss From Continuing Operations |
117.40 |
175.66 |
283.31 |
189.54 |
245.90 |
|
| Profit/Loss For The Period |
117.40 |
175.66 |
283.31 |
189.54 |
245.90 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.46 |
3.68 |
5.94 |
3.98 |
5.16 |
|
| Diluted EPS (Rs.) |
2.46 |
3.68 |
5.94 |
3.98 |
5.16 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
