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Den Networks Balance Sheet Annual
39.18 +0.95 (2.48%)Updated : 14 Jul 2025
| 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 |
| Cash Equivalents | 1,695.22 | 13.93 | 7.84 | 9.64 |
| Other Liabilities Total | 17.67 | 29.75 | 44.79 | 77.02 |
| Common Stock Total | 476.77 | 476.77 | 476.77 | 476.77 |
| Other Current Assets Total | 62.67 | 186.36 | 179.39 | 65.28 |
| 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 | - |
| 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) | 3,142.80 | -467.84 | -680.33 | -922.62 |
| Total Common Shares Outstanding | 47.72 | 47.72 | 47.72 | 47.72 |
| 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 | 1,502.32 | 2,719.22 | 2,498.93 | 2,438.48 |
| Cashand Short Term Investments | 3,197.54 | 2,745.78 | 2,514.70 | 2,484.26 |
| Total Receivables Net | 150.47 | 199.74 | 171.94 | 146.14 |
| Accounts Receivable- Trade Net | 150.47 | 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 | 149.60 | 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 | 162.23 | 117.40 | 143.95 | 48.70 |
| Note Receivable- Long Term | 26.86 | 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 | - |
| Accumulated Depreciation Total | - | -1,265.07 | -1,168.01 | -1,456.97 |
| Accrued Expenses | - | 10.02 | 6.77 | 6.56 |
| Other Equity Total | - | 0.00 | -0.25 | -12.24 |
| Prepaid Expenses | - | 4.96 | 4.40 | 5.17 |
| Additional Paid- In Capital | - | 3,411.18 | 3,411.18 | 3,411.18 |
| Cash | - | 12.62 | 7.93 | 36.14 |
| Property/ Plant/ Equipment Total- Gross | - | 1,618.41 | 1,571.03 | 1,854.75 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | - | - | 0.00 | 1.58 |
*All figures in crores except per share values
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