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DEN Networks Balance Sheet Annual
Trade43.93 +0.77 (1.78%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash Equivalents | 1,287.00 | 7.84 | 9.64 | 78.84 |
| Short Term Investments | 1,670.82 | 2,498.93 | 2,438.48 | 2,152.15 |
| Cashand Short Term Investments | 2,957.81 | 2,514.70 | 2,484.26 | 2,230.99 |
| Accounts Receivable- Trade Net | 109.18 | 163.18 | 138.11 | 132.63 |
| Total Receivables Net | 109.18 | 171.94 | 146.14 | 145.64 |
| Other Current Assets Total | 69.83 | 179.39 | 65.28 | 194.70 |
| Total Current Assets | 3,136.83 | 2,870.42 | 2,700.85 | 2,573.60 |
| Property/ Plant/ Equipment Total- Net | 371.40 | 432.45 | 418.48 | 479.65 |
| Goodwill Net | 153.01 | 153.01 | 153.01 | 162.10 |
| Intangibles Net | 8.44 | 6.43 | 6.28 | 4.28 |
| Long Term Investments | 65.05 | 66.73 | 66.99 | 61.84 |
| Note Receivable- Long Term | 21.43 | 89.04 | 114.64 | 121.85 |
| Other Long Term Assets Total | 170.39 | 140.60 | 48.70 | 50.45 |
| Total Assets | 3,926.55 | 3,758.68 | 3,508.95 | 3,453.76 |
| Accounts Payable | 262.45 | 267.14 | 248.60 | 289.99 |
| Current Portof LT Debt/ Capital Leases | 2.53 | 2.09 | - | - |
| Other Currentliabilities Total | 145.36 | 158.39 | 163.62 | 188.09 |
| Total Current Liabilities | 410.34 | 432.30 | 417.07 | 487.75 |
| Capital Lease Obligations | 22.98 | 25.51 | - | - |
| Total Long Term Debt | 22.98 | 25.51 | 0.00 | 0.00 |
| Total Debt | 25.51 | 27.60 | 0.00 | 0.00 |
| Minority Interest | 43.37 | 48.71 | 60.19 | 64.67 |
| Other Liabilities Total | 29.75 | 44.79 | 77.02 | 125.07 |
| Total Liabilities | 506.44 | 551.31 | 555.87 | 679.17 |
| Common Stock Total | 476.77 | 476.77 | 476.77 | 476.77 |
| Retained Earnings( Accumulated Deficit) | 2,943.34 | -680.33 | -922.62 | -1,094.29 |
| Total Equity | 3,420.11 | 3,207.37 | 2,953.08 | 2,774.59 |
| Total Liabilities Shareholders' Equity | 3,926.55 | 3,758.68 | 3,508.95 | 3,453.76 |
| Total Common Shares Outstanding | 47.72 | 47.72 | 47.72 | 47.72 |
| Tangible Book Valueper Share Common Eq | 68.28 | 63.87 | 58.54 | 54.65 |
| Cash | - | 7.93 | 36.14 | - |
| Prepaid Expenses | - | 4.40 | 5.17 | 2.27 |
| Property/ Plant/ Equipment Total- Gross | - | 1,571.03 | 1,854.75 | 1,760.49 |
| Accumulated Depreciation Total | - | -1,168.01 | -1,456.97 | -1,317.94 |
| Accrued Expenses | - | 4.68 | 4.85 | 9.67 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | - | 0.00 | 1.58 | 1.67 |
| Additional Paid- In Capital | - | 3,411.18 | 3,411.18 | 3,411.18 |
| Other Equity Total | - | -0.25 | -12.24 | -19.07 |
*All figures in crores except per share values
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