Profit & Loss

DEN NETWORKS LTD.

NSE : DENBSE : 533137ISIN CODE : INE947J01015Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE50.400.2 (+0.4 %)
PREV CLOSE ( ) 50.20
OPEN PRICE ( ) 50.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5558
TODAY'S LOW / HIGH ( )50.00 51.65
52 WK LOW / HIGH ( )25.85 98
NSE50.300.25 (+0.5 %)
PREV CLOSE( ) 50.05
OPEN PRICE ( ) 52.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66830
TODAY'S LOW / HIGH( ) 49.10 52.40
52 WK LOW / HIGH ( )25.5 97.7
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Operating Income
12061.00
12851.00
11573.00
9475.00
11296.00
     Broadcasting Revenue
     Advertising Revenue
     License income
     Subscription income
6730.00
6666.00
5444.00
4044.00
5338.00
     Income from content / Event Shows/ Films
     Other Operational Income
5330.00
6185.00
6129.00
5431.00
5958.00
Less: Excise Duty
Operating Income (Net)
12061.00
12851.00
11573.00
9475.00
11296.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
1.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
149.00
165.00
172.00
182.00
169.00
     Electricity & Power
149.00
165.00
172.00
182.00
169.00
     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
958.00
1080.00
1234.00
1230.00
1107.00
     Salaries, Wages & Bonus
855.00
925.00
1015.00
1030.00
1003.00
     Contributions to EPF & Pension Funds
42.00
43.00
50.00
53.00
40.00
     Workmen and Staff Welfare Expenses
35.00
36.00
46.00
69.00
45.00
     Other Employees Cost
26.00
75.00
123.00
79.00
18.00
Production Expenses
6935.00
6666.00
5954.00
6095.00
5528.00
     Sub-contracted / Out sourced services
450.00
470.00
405.00
243.00
75.00
     Processing Charges
425.00
462.00
502.00
535.00
266.00
     Program Production Expenses
5730.00
5398.00
4733.00
4732.00
4645.00
     Telecasting Expenses
     Programs and Films rights
     Repairs and Maintenance
330.00
336.00
303.00
571.00
526.00
     Packing Material Consumed
     Other Production expenses
0.00
0.00
11.00
14.00
17.00
General and Administration Expenses
1264.00
1290.00
1383.00
1820.00
1993.00
     Rent , Rates & Taxes
282.00
315.00
355.00
338.00
481.00
     Insurance
2.00
3.00
5.00
12.00
15.00
     Printing and stationery
8.00
7.00
9.00
14.00
14.00
     Professional and legal fees
185.00
173.00
176.00
716.00
791.00
     Other Administration
788.00
793.00
839.00
740.00
693.00
Selling and Distribution Expenses
524.00
516.00
507.00
399.00
271.00
     Advertisement & Sales Promotion
44.00
76.00
59.00
164.00
125.00
     Sales Commissions & Incentives
473.00
430.00
448.00
235.00
91.00
     Freight and Forwarding
6.00
9.00
     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
55.00
Miscellaneous Expenses
405.00
351.00
535.00
869.00
1303.00
     Bad debts /advances written off
239.00
     Provision for doubtful debts
309.00
261.00
371.00
714.00
243.00
     Losson disposal of fixed assets(net)
0.00
3.00
8.00
2.00
     Losson foreign exchange fluctuations
11.00
19.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
85.00
90.00
161.00
147.00
801.00
Less: Expenses Capitalised
Total Expenditure
10234.00
10068.00
9785.00
10596.00
10372.00
Operating Profit (Excl OI)
1827.00
2783.00
1788.00
-1121.00
924.00
Other Income
463.00
299.00
413.00
584.00
878.00
     Interest Received
193.00
226.00
332.00
518.00
656.00
     Dividend Received
0.00
17.00
     Profit on sale of Fixed Assets
5.00
16.00
     Profits on sale of Investments
52.00
33.00
32.00
66.00
205.00
     Provision Written Back
     Foreign Exchange Gains
24.00
45.00
     Others
213.00
0.00
4.00
0.00
0.00
Operating Profit
2290.00
3082.00
2201.00
-538.00
1802.00
Interest
587.00
661.00
652.00
791.00
823.00
     InterestonDebenture / Bonds
     Interest on Term Loan
527.00
528.00
590.00
764.00
     Intereston Fixed deposits
     Bank Charges etc
59.00
132.00
61.00
64.00
59.00
     Other Interest
0.00
0.00
0.00
727.00
0.00
PBDT
1704.00
2421.00
1550.00
-1329.00
979.00
Depreciation
2416.00
2486.00
2761.00
2061.00
1859.00
Profit Before Taxation & Exceptional Items
-712.00
-65.00
-1211.00
-3390.00
-880.00
Exceptional Income / Expenses
-2111.00
-1.00
-307.00
-650.00
Profit Before Tax
-2823.00
-66.00
-1518.00
-4039.00
-880.00
Provision for Tax
129.00
100.00
330.00
218.00
336.00
     Current Income Tax
140.00
271.00
330.00
218.00
298.00
     Deferred Tax
-12.00
-172.00
37.00
     Other taxes
-23.00
-343.00
330.00
218.00
76.00
Profit After Tax
-2952.00
-165.00
-1848.00
-4257.00
-1216.00
Extra items
Minority Interest
231.00
-173.00
-206.00
-2.00
-224.00
Share of Associate
-54.00
-6.00
-30.00
-56.00
Other Consolidated Items
Consolidated Net Profit
-2775.00
-344.00
-2084.00
-4315.00
-1440.00
Adjustments to PAT
5.00
-18.00
Profit Balance B/F
-10917.00
-10566.00
-8488.00
-3216.00
1444.00
Appropriations
-13692.00
-10910.00
-10566.00
-7531.00
-14.00
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-13692.00
-10910.00
-10566.00
-7531.00
-14.00
Equity Dividend %
Earnings Per Share
-6.00
-2.00
-11.00
-24.00
-8.00
Adjusted EPS
-6.00
-2.00
-11.00
-24.00
-8.00

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