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Balance Sheet

DEN NETWORKS LTD.

NSE : DENBSE : 533137ISIN CODE : INE947J01015Industry : TV Broadcasting & Software ProductionHouse : Mukesh Ambani
BSE34.98-0.29 (-0.82 %)
PREV CLOSE ( ) 35.27
OPEN PRICE ( ) 35.11
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17471
TODAY'S LOW / HIGH ( )34.84 35.74
52 WK LOW / HIGH ( )28.2 57.55
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
4767.66  
4767.66  
4767.66  
4767.66  
4767.66  
    Equity - Authorised
5000.00  
5000.00  
5000.00  
5000.00  
5000.00  
    Equity - Issued
4767.66  
4767.66  
4767.66  
4767.66  
4767.66  
    Equity Paid Up
4767.66  
4767.66  
4767.66  
4767.66  
4767.66  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
31427.99  
29433.40  
27306.01  
24763.14  
22978.23  
    Securities Premium
34111.81  
34111.81  
34111.81  
34111.81  
34111.81  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
-2925.76  
-4920.35  
-7045.20  
-9468.18  
-11184.87  
    General Reserves
216.94  
216.94  
216.94  
216.94  
216.94  
    Other Reserves
25.00  
25.00  
22.46  
-97.43  
-165.65  
Reserve excluding Revaluation Reserve
31427.99  
29433.40  
27306.01  
24763.14  
22978.23  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
36195.65  
34201.06  
32073.67  
29530.80  
27745.89  
Minority Interest
400.81  
433.73  
487.10  
601.92  
646.74  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-843.54  
-1134.62  
-1397.75  
-464.76  
-476.35  
    Deferred Tax Assets
843.54  
1134.62  
1397.75  
483.03  
493.02  
    Deferred Tax Liability
0.00  
0.00  
0.00  
18.27  
16.67  
Other Long Term Liabilities
331.14  
414.97  
579.57  
634.72  
1127.59  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
372.98  
211.45  
323.97  
361.28  
363.31  
Total Non-Current Liabilities
-139.42  
-508.20  
-494.21  
531.24  
1014.55  
Current Liabilities
  
  
  
  
  
Trade Payables
2922.98  
2624.49  
2671.40  
2485.98  
2899.93  
    Sundry Creditors
2922.98  
2624.49  
2671.40  
2485.98  
2899.93  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1507.97  
1437.17  
1624.59  
1662.14  
1955.01  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6.06  
8.73  
8.86  
80.77  
93.94  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
5.45  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1501.91  
1428.44  
1615.73  
1581.37  
1855.62  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
17.46  
41.73  
27.00  
22.56  
22.58  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.01  
0.39  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
17.46  
41.73  
27.00  
22.55  
22.19  
Total Current Liabilities
4448.41  
4103.39  
4322.99  
4170.68  
4877.52  
Total Liabilities
40905.45  
38229.98  
36389.55  
34834.64  
34284.70  
ASSETS
  
  
  
  
  
Gross Block
18547.40  
18283.34  
17762.95  
20577.32  
19669.67  
Less: Accumulated Depreciation
13919.48  
13135.47  
12138.32  
15006.64  
13580.40  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4627.92  
5147.87  
5624.63  
5570.68  
6089.27  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
143.36  
180.59  
294.27  
206.99  
371.05  
Non Current Investments
652.98  
650.49  
667.27  
669.91  
618.35  
Long Term Investment
652.98  
650.49  
667.27  
669.91  
618.35  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
652.98  
650.49  
667.27  
669.91  
618.35  
Long Term Loans & Advances
1368.93  
876.06  
1090.93  
1372.15  
1458.62  
Other Non Current Assets
5.44  
6.67  
8.23  
6.45  
11.43  
Total Non-Current Assets
6798.63  
6861.68  
7685.33  
7826.18  
8548.72  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
14511.45  
16437.70  
13592.26  
18462.13  
20779.52  
    Quoted
0.00  
0.00  
2487.33  
2494.72  
0.00  
    Unquoted
14511.45  
16437.70  
11104.93  
15967.41  
20779.52  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
1504.69  
1091.84  
867.33  
719.83  
943.65  
    Debtors more than Six months
796.36  
743.41  
55.78  
19.24  
205.97  
    Debtors Others
1461.45  
1131.19  
2723.43  
4084.33  
4155.31  
Cash and Bank
16952.22  
12869.99  
13335.46  
7007.40  
3155.82  
    Cash in hand
4.49  
3.87  
3.88  
2.94  
4.17  
    Balances at Bank
16947.73  
12866.12  
13331.58  
7004.46  
3151.65  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
68.63  
71.25  
233.44  
169.78  
74.45  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
100.16  
36.77  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.90  
0.49  
8.05  
    Prepaid Expenses
49.00  
49.55  
43.96  
51.65  
38.48  
    Other current_assets
19.63  
21.70  
88.42  
80.87  
27.92  
Short Term Loans and Advances
1069.83  
897.52  
675.73  
649.32  
782.54  
    Advances recoverable in cash or in kind
656.30  
405.64  
345.45  
353.24  
494.08  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
413.53  
491.88  
330.28  
296.08  
288.46  
Total Current Assets
34106.82  
31368.30  
28704.22  
27008.46  
25735.98  
Net Current Assets (Including Current Investments)
29658.41  
27264.91  
24381.23  
22837.78  
20858.46  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
40905.45  
38229.98  
36389.55  
34834.64  
34284.70  
Contingent Liabilities
1899.22  
721.34  
1678.65  
936.36  
698.35  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
75.92  
71.74  
67.27  
61.94  
58.20  
Adjusted Book Value
75.92  
71.74  
67.27  
61.94  
58.20  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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