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Prime Focus Ltd. - Research Center

532748 PFOCUS Group (B) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

29.95 29.95 29.92 29.92 29.92

Share application money

80.44 71.06 72.24 72.24 82.50

Preference share capital

- - - - -

Reserves & surplus

1,457.17 1,481.50 1,190.16 1,162.83 1,007.34
Loan funds

Secured loans

200.00 230.95 242.84 155.36 206.88

Unsecured loans

- - - 200.00 200.00

Total

1,767.56 1,813.46 1,535.16 1,620.35 1,526.64
Uses of funds
Fixed assets

Gross block

331.46 353.81 855.70 847.32 878.72

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

31.52 21.77 341.15 282.76 307.28

Net block

299.94 332.04 514.55 564.56 571.44

Capital work-in-progress

10.56 10.56 10.17 12.72 20.01

Investments

1,166.65 681.81 618.18 781.14 848.61
Net current assets

Current assets, loans & advances

403.81 987.90 681.78 607.34 302.52

Less : current liabilities & provisions

113.40 198.85 289.52 345.41 215.94

Total net current assets

290.41 789.05 392.26 261.93 86.58

Miscellaneous expenses not written

- - - - -

Total

1,767.56 1,813.46 1,535.16 1,620.35 1,526.64
Notes:

Book value of unquoted investments

1,166.65 681.81 618.18 781.14 848.61

Market value of quoted investments

- - - - -

Contingent liabilities

100.74 174.74 284.71 684.29 815.84

Number of equity sharesoutstanding (Lacs)

2995.37 2995.37 2992.49 2992.49 2991.82
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