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Balance Sheet of Den Networks Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
476.77 |
476.77 |
476.77 |
476.77 |
476.77 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
2,960.31 |
2,664.24 |
2,469.39 |
2,242.46 |
2,156.71 |
Secured Loans |
0.00 |
0.00 |
0.00 |
213.35 |
328.11 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
907.42 |
1,210.59 |
1,135.89 |
1,140.09 |
1,151.29 |
Depreciation |
632.00 |
961.63 |
877.20 |
773.83 |
633.32 |
Net Block |
275.41 |
248.96 |
258.69 |
366.26 |
517.97 |
Capital Work-in-progress |
25.25 |
17.73 |
30.54 |
10.65 |
7.66 |
Investments |
1,946.22 |
2,423.63 |
2,627.54 |
541.23 |
2,613.40 |
Current Assets, Loans & Advances |
1,698.76 |
944.47 |
698.64 |
2,774.09 |
828.91 |
Total Net Current Assets |
1,190.20 |
450.68 |
29.39 |
2,014.43 |
-177.45 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1,697.48 |
2,423.63 |
2,627.54 |
541.23 |
2,613.40 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
152.31 |
111.87 |
92.47 |
156.73 |
144.94 |
Number of Equity shares outstanding (in Lacs) |
47.68 |
47.68 |
47.68 |
47.68 |
47.68 |