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DEN Networks Balance Sheet Annual
27.07 -0.02 (-0.07%)Updated : 09 Mar 2026
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 4,142.19 | 3,926.55 | 3,758.68 | 3,508.94 |
| Accumulated Depreciation Total | -1,340.63 | -1,265.07 | -1,168.01 | -1,456.97 |
| Cash Equivalents | 8.00 | 13.93 | 7.84 | 9.64 |
| Other Liabilities Total | 17.67 | 29.75 | 44.79 | 77.02 |
| Accrued Expenses | 9.13 | 10.02 | 6.77 | 6.56 |
| Common Stock Total | 476.77 | 476.77 | 476.77 | 476.77 |
| Other Equity Total | 0.00 | 0.00 | -0.25 | -12.24 |
| Other Current Assets Total | 185.15 | 186.36 | 179.39 | 65.28 |
| Prepaid Expenses | 4.90 | 4.96 | 4.40 | 5.17 |
| Total Assets | 4,142.19 | 3,926.55 | 3,758.68 | 3,508.94 |
| Current Portof LT Debt/ Capital Leases | 2.95 | 2.53 | 2.09 | - |
| Additional Paid- In Capital | 3,411.18 | 3,411.18 | 3,411.18 | 3,411.18 |
| Cash | 7.92 | 12.62 | 7.93 | 36.14 |
| Total Equity | 3,619.57 | 3,420.11 | 3,207.37 | 2,953.08 |
| Long Term Investments | 65.30 | 65.05 | 66.73 | 66.99 |
| Retained Earnings( Accumulated Deficit) | -268.38 | -467.84 | -680.33 | -922.62 |
| Total Common Shares Outstanding | 47.72 | 47.72 | 47.72 | 47.72 |
| Property/ Plant/ Equipment Total- Gross | 1,662.41 | 1,636.46 | 1,600.46 | 1,875.45 |
| Tangible Book Valueper Share Common Eq | 72.59 | 68.28 | 63.87 | 58.54 |
| Goodwill Net | 149.58 | 153.01 | 153.01 | 153.01 |
| Total Liabilities | 522.63 | 506.44 | 551.31 | 555.87 |
| Total Debt | 22.98 | 25.51 | 27.60 | 0.00 |
| Short Term Investments | 2,946.58 | 2,719.22 | 2,498.93 | 2,438.48 |
| Cashand Short Term Investments | 2,962.50 | 2,745.78 | 2,514.70 | 2,484.26 |
| Total Receivables Net | 258.13 | 199.74 | 171.94 | 146.14 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Accounts Receivable- Trade Net | 200.49 | 134.64 | 116.11 | 95.87 |
| Property/ Plant/ Equipment Total- Net | 321.78 | 371.40 | 432.45 | 418.48 |
| Minority Interest | 40.08 | 43.37 | 48.71 | 60.19 |
| Total Current Liabilities | 444.84 | 410.34 | 432.30 | 417.07 |
| Accounts Payable | 292.30 | 262.45 | 267.14 | 248.60 |
| Other Currentliabilities Total | 140.47 | 135.35 | 156.30 | 161.91 |
| Total Long Term Debt | 20.04 | 22.98 | 25.51 | 0.00 |
| Intangibles Net | 5.77 | 8.44 | 6.43 | 6.28 |
| Other Long Term Assets Total | 88.23 | 117.40 | 143.95 | 48.70 |
| Note Receivable- Long Term | 100.85 | 74.43 | 85.69 | 114.64 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 3,410.68 | 3,136.83 | 2,870.42 | 2,700.85 |
| Capital Lease Obligations | 20.04 | 22.98 | 25.51 | - |
| Deferred Income Tax | - | - | 0.00 | 1.58 |
*All figures in crores except per share values
DEN Networks Quick Links
DEN Networks Dividend DEN Networks Bonus DEN Networks News DEN Networks AGM DEN Networks Rights DEN Networks Splits DEN Networks Board Meetings DEN Networks Key Metrics DEN Networks Shareholdings DEN Networks Profit Loss DEN Networks Cashflow DEN Networks Q1 Results DEN Networks Q2 Results DEN Networks Q3 Results DEN Networks Q4 Results
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