Den Networks

  • Market Cap: Small Cap
  • Industry: Media & Entertainment
  • ISIN: INE947J01015
  • NSEID: DEN
  • BSEID: 533137
INR
31.41
-0.11 (-0.35%)
BSENSE

Dec 05

BSE+NSE Vol: 1.09 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
476.77
476.77
476.77
476.77
476.77
476.77
Share Warrants & Outstandings
Total Reserve
3,142.80
2,943.34
2,730.60
2,476.31
2,297.82
2,125.80
Shareholder's Funds
3,619.57
3,420.11
3,207.37
2,953.08
2,774.59
2,602.56
Minority Interest
40.08
43.37
48.71
60.19
64.67
70.93
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-84.35
-113.46
-139.78
-46.48
-47.63
-42.80
Other Long Term Liabilities
33.11
41.5
57.96
63.47
112.76
191.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
4.59
11.23
12.34
13.55
12.31
13.28
Total Non-Current Liabilities
-46.65
-60.73
-69.48
30.55
77.44
162.00
Current Liabilities
Trade Payables
292.30
262.45
267.14
248.60
289.99
370.44
Other Current Liabilities
150.80
143.72
162.46
166.22
195.54
223.91
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
213.35
Short Term Provisions
1.75
4.17
2.70
2.25
2.22
1.63
Total Current Liabilities
444.84
410.34
432.30
417.07
487.75
809.33
Total Liabilities
4,057.84
3,813.09
3,618.90
3,460.89
3,404.45
3,644.81
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,854.74
1,828.33
1,776.30
2,057.73
1,966.97
0.00
Less: Accumulated Depreciation
1,391.95
1,313.55
1,213.83
1,500.66
1,358.04
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
462.79
514.79
562.46
557.07
608.93
763.20
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
14.34
18.06
29.43
20.70
37.10
20.60
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
65.30
65.05
66.73
66.99
61.84
69.50
Long Term Loans & Advances
104.19
77.69
89.04
114.64
121.85
177.52
Other Non Current Assets
150.13
153.68
0.82
0.65
1.14
3.58
Total Non-Current Assets
647.15
676.26
748.48
760.04
830.86
1,034.40
Current Assets Loans & Advances
Current Investments
1,451.14
1,643.77
1,359.23
1,846.21
2,077.95
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
150.47
109.18
86.73
71.98
94.36
133.93
Cash and Bank
1,695.22
1,287.00
1,333.55
700.74
315.58
2,349.24
Other Current Assets
110.75
93.68
40.37
32.29
33.34
38.31
Short Term Loans and Advances
3.10
3.20
50.55
49.62
52.36
88.94
Total Current Assets
3,410.68
3,136.83
2,870.42
2,700.85
2,573.60
2,610.41
Net Current Assets (Including Current Investments)
2,965.84
2,726.49
2,438.12
2,283.78
2,085.85
1,801.09
Total Current Assets Excluding Current Investments
1,959.54
1,493.06
1,511.20
854.63
495.65
2,610.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,057.84
3,813.09
3,618.90
3,460.89
3,404.45
3,644.81
Contingent Liabilities
190.04
72.13
167.87
93.64
117.05
189.97
Total Debt
0.00
0.00
0.00
0.00
0.00
213.35
Book Value per share (adjusted)
75.92
71.74
67.27
61.94
58.2
54.59
Balance Sheet Analysis Highlights
stock-summary

Borrowings

No Borrowings in the last few periods;

stock-summary

Other Long Term Liabilities

YoY Growth in year ended Mar 2025 is -20.22% vs -28.40% in Mar 2024

stock-summary

Fixed Assets

YoY Growth in year ended Mar 2025 is -10.46% vs -9.97% in Mar 2024

stock-summary

Investments

YoY Growth in year ended Mar 2025 is 0.38% vs -2.52% in Mar 2024

stock-summary

Current Assets

YoY Growth in year ended Mar 2025 is 8.73% vs 9.28% in Mar 2024

Compare Balance Sheet Results of Den Networks
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
476.77
43.53
433.24
995.27%
Share Warrants & Outstandings
Total Reserve
3,142.80
1,903.60
1,239.20
65.10%
Shareholder's Funds
3,619.57
1,947.13
1,672.44
85.89%
Minority Interest
40.08
127.36
-87.28
-68.53%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-84.35
24.86
-109.21
-439.30%
Other Long Term Liabilities
33.11
66.03
-32.92
-49.86%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
4.59
23.61
-19.02
-80.56%
Total Non-Current Liabilities
-46.65
114.49
-161.14
-140.75%
Current Liabilities
Trade Payables
292.30
138.76
153.54
110.65%
Other Current Liabilities
150.80
259.34
-108.54
-41.85%
Short Term Borrowings
0.00
104.26
-104.26
-100.00%
Short Term Provisions
1.75
11.01
-9.26
-84.11%
Total Current Liabilities
444.84
513.38
-68.54
-13.35%
Total Liabilities
4,057.84
2,702.35
1,355.49
50.16%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
1,854.74
1,966.51
-111.77
-5.68%
Less: Accumulated Depreciation
1,391.95
1,321.71
70.24
5.31%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
462.79
644.80
-182.01
-28.23%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
14.34
8.98
5.36
59.69%
Intangible assets under development
0.00
3.28
-3.28
-100.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
65.30
380.97
-315.67
-82.86%
Long Term Loans & Advances
104.19
51.88
52.31
100.83%
Other Non Current Assets
150.13
31.89
118.24
370.77%
Total Non-Current Assets
647.15
1,208.49
-561.34
-46.45%
Current Assets Loans & Advances
Current Investments
1,451.14
703.39
747.75
106.31%
Inventories
0.00
59.34
-59.34
-100.00%
Sundry Debtors
150.47
448.58
-298.11
-66.46%
Cash and Bank
1,695.22
130.86
1,564.36
1,195.45%
Other Current Assets
110.75
78.67
32.08
40.78%
Short Term Loans and Advances
3.10
73.02
-69.92
-95.75%
Total Current Assets
3,410.68
1,493.87
1,916.81
128.31%
Net Current Assets (Including Current Investments)
2,965.84
980.49
1,985.35
202.49%
Total Current Assets Excluding Current Investments
1,959.54
790.47
1,169.07
147.90%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,057.84
2,702.35
1,355.49
50.16%
Contingent Liabilities
190.04
40.84
149.20
365.33%
Total Debt
0.00
104.26
-104.26
-100.00%
Book Value per share (adjusted)
75.92
89.46
-13.54
-15.14%
Annual - Borrowings
Markets Mojo
No Borrowings in the last few periods
stock-summary

No Borrowings in the last few periods;

Annual - Other Long Term Liabilities
Other Long Term Liabilities 33.11 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -20.22% vs -28.40% in Mar 2024

Annual - Fixed Assets
Fixed Assets 477.13 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is -10.46% vs -9.97% in Mar 2024

Annual - Investments
Investments 65.30 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 0.38% vs -2.52% in Mar 2024

Annual - Current Assets
Current Assets 3,410.68 Cr
in Mar 2025

Figures in Cr
stock-summary

YoY Growth in year ended Mar 2025 is 8.73% vs 9.28% in Mar 2024