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Balance Sheet	Markets > Corporate Information > Balance Sheet


Den Networks Ltd	Industry: Entertainment / Electronic Media Software

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533137	INE947J01015	79.7382797	DEN	0	1,385.38	11.75	2.47	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	476.77	476.77	476.77	476.77	476.77	476.77
Reserves Total	3253.93	3136.05	2960.31	2664.24	2469.39	2242.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3730.70	3612.82	3437.08	3141.01	2946.16	2719.23
Secured Loans	0.00	0.00	0.00	0.00	0.00	213.35
Unsecured Loans	22.98	25.51	27.60	0.00	0.00	0.00
Total Debt	22.98	25.51	27.60	0.00	0.00	213.35
Other Liabilities	9.36	21.31	33.06	58.78	95.61	169.34
Total Liabilities	3763.04	3659.64	3497.74	3199.79	3041.77	3101.92
APPLICATION OF FUNDS :
Gross Block	997.00	970.52	927.22	1228.79	1152.06	1154.64
Less : Accumulated Depreciation	772.76	718.19	651.80	979.83	893.38	788.38
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	224.24	252.33	275.42	248.96	258.68	366.26
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	12.17	15.78	25.25	17.73	30.55	10.65
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1940.65	2240.52	1946.22	2423.63	2627.54	541.23
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	208.25	155.62	185.45	179.38	277.76	316.53
Cash and Bank Balance	1648.93	1224.67	1268.75	627.74	255.60	2255.14
Loans and Advances	87.69	73.33	68.55	51.17	76.66	54.80
Total Current Assets	1944.87	1453.62	1522.75	858.29	610.02	2626.47
Less : Current Liabilities and Provisions
Current Liabilities	485.77	436.08	445.74	433.33	572.10	589.22
Provisions	0.86	3.49	2.16	1.69	1.55	1.11
Total Current Liabilities & Provisions	486.63	439.56	447.90	435.01	573.64	590.32
Net Current Assets	1458.24	1014.06	1074.84	423.28	36.37	2036.14
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	88.55	93.55	134.37	0.00	0.00	0.00
Deferred Tax Liability	30.53	7.59	22.90	0.00	0.00	0.00
Net Deferred Tax	58.02	85.96	111.47	0.00	0.00	0.00
Other Assets	69.72	50.98	64.55	86.18	88.62	147.62
Total Assets	3763.04	3659.64	3497.74	3199.78	3041.76	3101.90
Contingent Liabilities	161.48	44.60	71.37	54.52	62.65	140.90

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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