25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Den Networks Ltd.

BSE

  • 82.75 1.50 (1.85%)
  • Vol: 11085
  • BSE Code: 533137
  • PREV. CLOSE
    81.25
  • OPEN PRICE
    81.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 82.70 0.00 (0%)
  • Vol: 49449
  • NSE Code: DEN
  • PREV. CLOSE
    82.70
  • OPEN PRICE
    81.45
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    82.70(14)

Den Networks Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
12586.00
11296.00
10980.00
8965.00
11295.00
     Broadcasting Revenue
NA
NA
NA
NA
NA
     Advertising Revenue
NA
NA
NA
NA
NA
     License income
NA
NA
NA
NA
NA
     Subscription income
4868.00
5338.00
NA
NA
NA
     Income from content / Event Shows/ Films
NA
NA
NA
NA
NA
     Other Operational Income
7718.00
5958.00
10980.00
8965.00
11295.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
12586.00
11296.00
10980.00
8965.00
11295.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
1.00
21.00
158.00
29.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
1.00
21.00
158.00
29.00
     Other raw material cost
0.00
2.00
42.00
315.00
58.00
Power & Fuel Cost
206.00
169.00
139.00
117.00
90.00
     Electricity & Power
206.00
169.00
139.00
117.00
90.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1378.00
1107.00
1060.00
988.00
931.00
     Salaries, Wages & Bonus
1214.00
1003.00
967.00
860.00
703.00
     Contributions to EPF & Pension Funds
58.00
40.00
38.00
32.00
30.00
     Workmen and Staff Welfare Expenses
73.00
45.00
40.00
35.00
27.00
     Other Employees Cost
33.00
18.00
16.00
61.00
172.00
Production Expenses
6481.00
5528.00
4394.00
3939.00
7830.00
     Sub-contracted / Out sourced services
242.00
75.00
27.00
57.00
3.00
     Processing Charges
355.00
266.00
179.00
426.00
788.00
     Program Production Expenses
5102.00
4645.00
3717.00
2988.00
6618.00
     Telecasting Expenses
NA
NA
NA
NA
NA
     Programs and Films rights
NA
NA
NA
NA
NA
     Repairs and Maintenance
668.00
526.00
458.00
453.00
417.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Production expenses
115.00
17.00
12.00
15.00
3.00
General and Administration Expenses
2080.00
1993.00
1276.00
964.00
872.00
     Rent , Rates & Taxes
431.00
481.00
299.00
251.00
166.00
     Insurance
14.00
15.00
11.00
9.00
11.00
     Printing and stationery
16.00
14.00
26.00
17.00
9.00
     Professional and legal fees
772.00
791.00
390.00
253.00
321.00
     Other Administration
847.00
693.00
550.00
435.00
365.00
Selling and Distribution Expenses
533.00
271.00
214.00
343.00
433.00
     Advertisement & Sales Promotion
285.00
125.00
119.00
124.00
247.00
     Sales Commissions & Incentives
74.00
91.00
41.00
127.00
136.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
174.00
55.00
54.00
92.00
50.00
Miscellaneous Expenses
644.00
1303.00
1151.00
481.00
288.00
     Bad debts /advances written off
243.00
239.00
254.00
160.00
72.00
     Provision for doubtful debts
223.00
243.00
314.00
194.00
148.00
     Losson disposal of fixed assets(net)
8.00
2.00
5.00
NA
NA
     Losson foreign exchange fluctuations
NA
19.00
17.00
NA
3.00
     Losson sale of non-trade current investments
NA
NA
110.00
NA
NA
     Other Miscellaneous Expenses
170.00
801.00
452.00
128.00
66.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11322.00
10372.00
8255.00
6991.00
10473.00
Operating Profit (Excl OI)
1264.00
924.00
2725.00
1974.00
822.00
Other Income
666.00
878.00
769.00
381.00
271.00
     Interest Received
491.00
656.00
392.00
165.00
128.00
     Dividend Received
11.00
17.00
22.00
5.00
NA
     Profit on sale of Fixed Assets
NA
NA
1.00
8.00
3.00
     Profits on sale of Investments
165.00
205.00
168.00
36.00
21.00
     Provision Written Back
NA
NA
114.00
91.00
44.00
     Foreign Exchange Gains
NA
NA
NA
30.00
NA
     Others
0.00
0.00
72.00
47.00
75.00
Operating Profit
1930.00
1802.00
3494.00
2356.00
1093.00
Interest
849.00
823.00
890.00
471.00
269.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
787.00
764.00
828.00
427.00
250.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
61.00
59.00
62.00
44.00
19.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
1081.00
979.00
2604.00
1885.00
824.00
Depreciation
2306.00
1859.00
1474.00
811.00
538.00
Profit Before Taxation & Exceptional Items
-1225.00
-880.00
1130.00
1074.00
286.00
Exceptional Income / Expenses
-650.00
NA
NA
NA
NA
Profit Before Tax
-1875.00
-880.00
1130.00
1074.00
286.00
Provision for Tax
426.00
336.00
379.00
294.00
100.00
     Current Income Tax
415.00
298.00
439.00
369.00
180.00
     Deferred Tax
19.00
37.00
-65.00
-58.00
-71.00
     Other taxes
30.00
76.00
-125.00
-132.00
-151.00
Profit After Tax
-2301.00
-1216.00
751.00
779.00
186.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-309.00
-224.00
-367.00
-156.00
-45.00
Share of Associate
NA
NA
NA
NA
3.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2609.00
-1440.00
384.00
623.00
143.00
Adjustments to PAT
62.00
-18.00
NA
NA
NA
Profit Balance B/F
-19.00
1444.00
1065.00
444.00
309.00
Appropriations
-2566.00
-14.00
1449.00
1067.00
452.00
     General Reserve
NA
NA
NA
2.00
4.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
4.00
NA
NA
     Other Appropriation
-2566.00
-14.00
1444.00
1065.00
448.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-15.00
-8.00
2.00
5.00
1.00
Adjusted EPS
-15.00
-8.00
2.00
5.00
1.00