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BSE Code : 533137 | NSE Symbol : DEN | ISIN : INE947J01015 | Industry : Entertainment |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	1,109.87	1,153.76	1,240.25	1,195.48	1,009.34
Sale of Products	32.68	25.10	22.58	9.65	8.05
Sale of Services	1,057.57	1,108.33	1,213.71	1,167.42	978.17
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	19.62	20.34	3.96	18.42	23.13
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,109.87	1,153.76	1,240.25	1,195.48	1,009.34
Other Income	121.02	121.70	190.28	187.77	54.62
Total Revenue	1,230.89	1,275.47	1,430.53	1,383.25	1,063.96
Changes in Inventories	0.00	0.00	0.00	0.00	0.00
Cost of Material Consumed	0.00	0.00	0.00	0.00	0.00
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	22.39	9.53	7.86
Employee Benefits	63.20	62.34	59.83	59.74	60.91
Total Other Expenses	917.69	932.93	939.80	992.68	862.66
Manufacturing / Operating Expenses	788.59	793.13	806.04	799.56	750.65
Administrative and Selling Expenses	123.54	116.63	110.78	118.25	92.77
Other Expenses	5.56	23.18	22.98	74.87	19.23
Finance Costs	1.38	0.93	3.27	31.03	55.65
Depreciation and Amortization	76.96	89.73	158.73	166.39	145.27
Total Expenses	1,059.22	1,085.93	1,184.01	1,259.37	1,132.34
Profit Before Exceptional Items and Tax	171.67	189.54	246.52	123.89	-68.38
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	-150.70
Profit Before Extraordinary Items and Tax	171.67	189.54	246.52	123.89	-219.08
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	171.67	189.54	246.52	123.89	-219.08
Taxation	-111.64	0.00	0.62	37.59	0.00
Current Tax	0.00	0.00	0.62	0.00	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-111.64	0.00	0.00	37.59	0.00
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	283.31	189.54	245.90	86.30	-219.08
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	283.31	189.54	245.90	86.30	-219.08
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	283.31	189.54	245.90	86.30	-219.08
Earning Per Share - Basic	5.94	3.98	5.16	1.81	-9.19
Earning Per Share - Diluted	5.94	3.98	5.16	1.81	-9.19

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Den Networks Ltd

Profit and Loss