Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

26 Dec, 09:34 - Indian

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,034.76	1,109.87	1,153.76	1,240.25	1,195.48
Sale of Products	13.21	32.68	25.10	22.58	9.65
Sale of Services	997.76	1,057.57	1,108.33	1,213.71	1,167.42
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	23.79	19.62	20.34	3.96	18.42
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,034.76	1,109.87	1,153.76	1,240.25	1,195.48
Other Income	204.38	121.02	121.70	190.28	187.77
Total Revenue	1,239.14	1,230.89	1,275.47	1,430.53	1,383.25
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	0.00	22.39	9.53
Employee Benefits	62.93	63.20	62.34	59.83	59.74
Total Other Expenses	894.40	917.69	932.93	939.80	992.68
Manufacturing / Operating Expenses	783.69	788.59	793.13	806.04	799.56
Administrative and Selling Expenses	101.22	123.54	116.63	110.78	118.25
Other Expenses	9.49	5.56	23.18	22.98	74.87
Finance Costs	2.48	1.38	0.93	3.27	31.03
Depreciation and Amortization	72.79	76.96	89.73	158.73	166.39
Total Expenses	1,032.60	1,059.22	1,085.93	1,184.01	1,259.37
Profit Before Exceptional Items and Tax	206.54	171.67	189.54	246.52	123.89
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	206.54	171.67	189.54	246.52	123.89
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	206.54	171.67	189.54	246.52	123.89
Taxation	30.88	-111.64	0.00	0.62	37.59
Current Tax	5.40	0.00	0.00	0.62	0.00
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	25.48	-111.64	0.00	0.00	37.59
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	175.66	283.31	189.54	245.90	86.30
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	175.66	283.31	189.54	245.90	86.30
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	175.66	283.31	189.54	245.90	86.30
Earning Per Share - Basic	3.68	5.94	3.98	5.16	1.81
Earning Per Share - Diluted	3.68	5.94	3.98	5.16	1.81

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Den Networks Ltd

Profit and Loss