General information about company | |
| Name of The Company | DEN NETWORKS LIMITED |
| BSE Scrip Code | 533137 |
| NSE Symbol | DEN |
| MSE Symbol | NOTLISTED |
| Date of Start of Financial Year | 01-04-2021 |
| Date of End of Financial Year | 31-03-2022 |
| Reporting Period | First half yearly |
| Date of Start of Reporting Period | 01-04-2021 |
| Date of End of Reporting Period | 30-09-2021 |
| Level of rounding used in financial results | Millions |
| Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? | Yes |
Related party transactions | |||||||||||||||||||||
A. Details of related party | Sr | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | ||
| Name of the related party | Den Satellite Network Private Limited | CCN Digital Private Limited | Hathway Digital Limited | Hathway Cable and Datacom Limited | DEN ABC Cable Network Ambarnath Private Limited | DEN New Broad Communication Private Limited | Konark IP Dossiers Private Limited | DEN ADN Network Private Limited | Eenadu Television Private Limited | Reliance Jio Infocomm Limited | Reliance Industries Limited | Jio Platforms Limited | Reliance Projects & Property Management Services Limited | TV18 Broadcast Limited | IndiaCast Media Distribution Private Limited | Sameer Manchanda | Shailender Nath Sharma | Satyendra Jindal | |||
| Categories of related parties | Associates | Associates | Other related party | Other related party | Associates | Associates | Associates | Associates | Associates | Other related party | Other related party | Other related party | Other related party | Other related party | Other related party | Key management personnel of entity or parent | Key management personnel of entity or parent | Key management personnel of entity or parent | |||
| description of relationship | Associates | Associates | Fellow Subsidiary | Fellow Subsidiary | Associates | Associates | Associates | Associates | Associates | Fellow Subsidiary | Enterprise exercising control | Fellow Subsidiary | Fellow Subsidiary | Fellow Subsidiary | Fellow Subsidiary | Director | Chief Executive Officer | Chief Financial Officer | |||
| PAN of related party | AAACW7631A | AAECC6262B | AACCV5591N | AAACC6814B | AAECD2796D | AADCD4346E | AADCK8935G | AAECD0229R | AACCM7226P | AABCI6363G | AAACR5055K | AAECJ6878N | AAJCR6636B | AACCG3666M | AADCR9924J | AARPM0062H | AOFPS9885J | ACBPJ9364M | |||
| CIN of related party | U74990MH2008PTC177440 | U74900DL2011PTC228433 | U92130MH2007PLC290016 | L64204MH1959PLC011421 | U74996MH2012PTC231855 | U93090MH2010PTC202739 | U22222MH2010PTC199749 | U74999DL2011PTC227604 | U92111TG1991PTC012643 | U72900GJ2007PLC105869 | L17110MH1973PLC019786 | U72900GJ2019PLC110816 | U72501GJ2019PLC108755 | L74300MH2005PLC281753 | U74300MH2008PTC274364 | ||||||
B. Details of related party transactions | Purchase of goods and services | 23.9 | 0.34 | 10.57 | 21.35 | 0.2 | 1.3 | 0.4 | 2.75 | 3.36 | 165.51 | 0.05 | 18.77 | 11.93 | 437.24 | ||||||
| Sale of goods and services | 35.09 | 10.23 | 0.220000000000001 | 0.05 | 68.21 | 221.64 | |||||||||||||||
| Purchase of fixed assets | 24.73 | ||||||||||||||||||||
| Sale of fixed assets | 23.05 | 0.02 | 10.69 | 2.1 | 9.63 | 3.1 | |||||||||||||||
| Rendering of services | |||||||||||||||||||||
| Receiving of services | |||||||||||||||||||||
| Leases | |||||||||||||||||||||
| Loans and advances given | |||||||||||||||||||||
| Loans and advances taken | |||||||||||||||||||||
| Loans and advances given that are repaid | 3 | ||||||||||||||||||||
| Loans and advances taken that are repaid | |||||||||||||||||||||
| Deposits placed | |||||||||||||||||||||
| Deposits taken | |||||||||||||||||||||
| Transfer of research & development | |||||||||||||||||||||
| Transfers under lease agreement | |||||||||||||||||||||
| Equity investment | |||||||||||||||||||||
| Impairment in equity investment | |||||||||||||||||||||
| Expense for bad or doubtful debts | |||||||||||||||||||||
| Guarantees or collateral given | |||||||||||||||||||||
| Guarantees or collateral taken | |||||||||||||||||||||
| Interest income | 3.28 | ||||||||||||||||||||
| Interest paid | |||||||||||||||||||||
| Dividend income | |||||||||||||||||||||
| Dividend paid | |||||||||||||||||||||
| Management contracts including for deputation of employees | |||||||||||||||||||||
| Settlement of liabilities by entity on behalf of related party | |||||||||||||||||||||
Remuneration | Short term employee benefits | 14.35 | 26.25 | 4.79 | |||||||||||||||||
| Post employment benefits | 9.04 | ||||||||||||||||||||
| Other long-term benefits | |||||||||||||||||||||
| Termination benefits | |||||||||||||||||||||
| Share based payments | |||||||||||||||||||||
| Others | |||||||||||||||||||||
C. Outstanding balances | Receivables | Secured | |||||||||||||||||||
| Un Secured | 29.63 | 6.39 | 1.67 | 0.83 | 3.25 | 6.09 | 49.64 | 145.45 | |||||||||||||
Payables | Secured | ||||||||||||||||||||
| Un Secured | 65.08 | 7.44 | 18.83 | 0.52 | 6.57 | 11.26 | 9.84 | 2.35 | 41.26 | 0.05 | 0.7 | 296.27 | |||||||||
Loans and advances given | Secured | ||||||||||||||||||||
| Un Secured | 1 | 0.01 | 0.01 | 0.01 | 5.5 | ||||||||||||||||
Loans and advances taken | Secured | ||||||||||||||||||||
| Un Secured | |||||||||||||||||||||
Deposits placed | Secured | ||||||||||||||||||||
| Un Secured | |||||||||||||||||||||
Deposits taken | Secured | ||||||||||||||||||||
| Un Secured | |||||||||||||||||||||
Guarantees or collateral given | Secured | ||||||||||||||||||||
| Un Secured | |||||||||||||||||||||
Guarantees or collateral taken | Secured | ||||||||||||||||||||
| Un Secured | |||||||||||||||||||||
Investment in equity | Secured | ||||||||||||||||||||
| Un Secured | 599.5 | 31.94 | |||||||||||||||||||
Provision for doubtful debt | Secured | ||||||||||||||||||||
| Un Secured | |||||||||||||||||||||
Note | Ceased to be Associate w.e.f. July 30, 2021 | Ceased to be Managing Director w.e.f. September 10, 2021 | |||||||||||||||||||