DEN27.01

Den Networks Limited

· Telecom & Media
₹ CrorePeersNDTVTVTODAYGTPLZEEMEDIAAQYLONDISHTVBAGFILMSRAJTVMcap ₹1,288 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation112.8105.891.3
+ Finance Costs2.62.01.8
+ Interest Income-75.1-83.3-141.6
+ Unrealised FX (Gain) / Loss0.00.0-0.0
+ Other Non-cash Items-20.2-6.56.4
+ Other — Cash Effects are Investing / Financing-131.1-159.6-86.8
Changes in Working Capital
+ Trade Receivables — Current-20.7-39.725.1
+ Other Current Assets-9.2-36.2-38.6
+ Trade Payables — Current1.037.87.8
+ Other Current Liabilities-16.2-10.5-4.5
+ Provisions — Current0.7-8.21.1
Cash from Operating Activities
Profit Before Tax (per I/S)246.3248.3207.5188.4
+ Total Adjustments (incl. Working Capital)-155.4-198.4-138.0
Cash from Operations (pre-tax)90.949.969.5
+ Income Taxes Paid7.031.686.1
Cash from Operating Activities84.018.3-16.6
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)53.841.441.0
+ Disp of Fixed Assets0.61.10.5
+ Loans & Advances Repaid1.10.80.2
+ Interest Received — Investing58.5106.640.6
+ Other Inflows / (Outflows) — Investing-72.6-88.824.0
Cash from Investing Activities-66.2-21.824.3
Cash from Financing Activities
+ Payment of Lease Liabilities4.34.62.9
+ Interest Paid0.30.01.8
+ Dividends Paid2.71.10.0
+ Other Inflows / (Outflows) — Financing0.5-1.41.3
Cash from Financing Activities-6.9-7.2-3.4
Net Changes in Cash (pre-FX)10.8-10.64.2
+ Effect of FX Rate Changes on Cash0.00.0-0.2
Net Changes in Cash10.8-10.64.0
Closing Cash26.6
Reference Items
EBITDA154.7112.168.460.1
EBITDA Margin %14.3211.157.026.16
Free Cash Flow (CFO − Capex)30.1-23.1-57.6-57.6
Free Cash Flow to Equity-23.1-59.4
Free Cash Flow per Basic Share0.63-0.49-1.21-1.21
Cash Flow to Net Income0.390.09-0.10
Cash Paid for Taxes7.031.686.1
Cash Paid for Interest0.30.01.8
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.