Profit & Loss

DEN NETWORKS LTD.

NSE : DENBSE : 533137ISIN CODE : INE947J01015Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE51.020.61 (+1.21 %)
PREV CLOSE ( ) 50.41
OPEN PRICE ( ) 50.69
BID PRICE (QTY) 51.02 (286)
OFFER PRICE (QTY) 51.11 (240)
VOLUME 85340
TODAY'S LOW / HIGH ( )50.69 52.09
52 WK LOW / HIGH ( )28.91 69.4
NSE51.150.85 (+1.69 %)
PREV CLOSE( ) 50.30
OPEN PRICE ( ) 51.00
BID PRICE (QTY) 51.10 (6158)
OFFER PRICE (QTY) 51.15 (1424)
VOLUME 773655
TODAY'S LOW / HIGH( ) 51.00 52.90
52 WK LOW / HIGH ( )28.85 69.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
11304.70
12255.96
13074.04
12914.52
12060.65
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
5795.62
6527.14
7364.97
7432.16
6730.24
     Income from content / Event Shows/ Films
     Other Operational Income
5509.08
5728.82
5709.07
5482.36
5330.41
Less: Excise Duty
Operating Income (Net)
11304.70
12255.96
13074.04
12914.52
12060.65
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
200.88
123.00
62.09
12.78
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
200.88
123.00
62.09
12.78
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
124.22
122.37
125.01
141.84
148.50
     Electricity & Power
124.22
122.37
125.01
141.84
148.50
     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
833.07
848.00
906.04
949.71
958.17
     Salaries, Wages & Bonus
725.47
750.93
806.32
849.95
855.36
     Contributions to EPF & Pension Funds
36.05
38.38
43.41
45.13
42.09
     Workmen and Staff Welfare Expenses
48.69
36.52
32.40
30.69
34.71
     Other Employees Cost
22.86
22.17
23.91
23.94
26.01
Production Expenses
7062.03
7211.47
7212.81
7012.21
6941.25
     Sub-contracted / Out sourced services
483.21
456.40
478.41
416.95
450.14
     Processing Charges
139.25
139.93
140.49
163.79
424.57
     Program Production Expenses
5990.31
6125.01
6020.33
6080.83
5729.89
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
441.38
480.20
563.46
345.95
330.37
     Packing Material Consumed
     Other Production expenses
7.88
9.93
10.12
4.69
6.28
General and Administration Expenses
1047.00
1139.24
1172.31
1389.48
1263.73
     Rent , Rates & Taxes
249.13
389.29
437.42
477.78
281.54
     Insurance
7.39
7.85
6.68
4.80
2.06
     Printing and stationery
2.76
2.90
3.29
4.85
7.57
     Professional and legal fees
158.16
186.03
139.46
186.73
184.64
     Other Administration
629.56
553.17
585.46
715.32
787.92
Selling and Distribution Expenses
420.43
506.82
516.04
561.62
517.26
     Advertisement & Sales Promotion
63.38
50.82
16.98
26.74
44.39
     Sales Commissions & Incentives
357.05
456.00
499.06
534.88
472.87
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1511.59
377.50
579.07
995.05
404.78
     Bad debts /advances written off
     Provision for doubtful debts
1312.57
108.18
493.35
791.76
308.92
     Losson disposal of fixed assets(net)
10.45
0.21
     Losson foreign exchange fluctuations
1.28
0.30
0.06
1.22
10.69
     Losson sale of non-trade current investments
105.60
33.81
2.96
     Other Miscellaneous Expenses
92.14
235.21
75.21
199.11
84.96
Less: Expenses Capitalised
Total Expenditure
11199.22
10328.40
10573.37
11062.69
10233.69
Operating Profit (Excl OI)
105.48
1927.56
2500.67
1851.83
1826.96
Other Income
2537.07
1317.37
1970.24
2021.44
463.41
     Interest Received
606.48
107.97
517.19
1454.67
192.96
     Dividend Received
     Profit on sale of Fixed Assets
1.18
3.11
26.64
4.97
     Profits on sale of Investments
617.68
1111.55
341.40
275.33
52.45
     Provision Written Back
1310.35
80.29
61.87
264.80
     Foreign Exchange Gains
     Others
1.38
14.45
1049.78
0.00
213.03
Operating Profit
2642.55
3244.93
4470.91
3873.27
2290.37
Interest
14.04
2.78
33.48
318.33
586.55
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.09
69.09
59.38
     Other Interest
14.04
2.78
33.39
249.24
527.17
PBDT
2628.51
3242.15
4437.43
3554.94
1703.82
Depreciation
1192.88
1482.41
2506.21
2467.86
2415.70
Profit Before Taxation & Exceptional Items
1435.63
1759.74
1931.22
1087.08
-711.88
Exceptional Income / Expenses
-2111.00
Profit Before Tax
1432.93
1738.84
1931.22
1087.08
-2822.88
Provision for Tax
-930.65
28.08
-33.99
511.96
128.68
     Current Income Tax
3.10
4.80
73.25
140.29
     Deferred Tax
-935.40
9.32
-53.62
486.05
-11.61
     Other taxes
1.65
13.96
-53.62
25.91
0.00
Profit After Tax
2363.58
1710.76
1965.21
575.12
-2951.56
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
64.94
48.71
90.41
113.22
230.65
Share of Associate
-76.00
11.26
-53.94
Other Consolidated Items
Consolidated Net Profit
2428.52
1759.47
1979.62
699.60
-2774.85
Adjustments to PAT
Profit Balance B/F
-9468.18
-11184.87
-13095.78
-13647.16
-10916.85
Appropriations
-7039.66
-9425.40
-11116.16
-12947.56
-13691.70
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-7039.66
-9425.40
-11116.16
-12947.56
-13691.70
Equity Dividend %
Earnings Per Share
5.09
3.69
4.15
1.47
-5.82
Adjusted EPS
5.09
3.69
4.15
1.47
-5.82

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.