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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

30.00 29.98 29.95 29.95 29.92

Share application money

- 78.73 80.44 71.06 72.24

Preference share capital

- - - - -

Reserves & surplus

1,725.49 1,460.16 1,457.17 1,481.50 1,190.16
Loan funds

Secured loans

200.00 200.00 200.00 230.95 242.84

Unsecured loans

- - - - -

Total

1,955.49 1,768.87 1,767.56 1,813.46 1,535.16
Uses of funds
Fixed assets

Gross block

265.80 313.82 331.46 353.81 855.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.31 32.99 31.52 21.77 341.15

Net block

251.49 280.83 299.94 332.04 514.55

Capital work-in-progress

- - 10.56 10.56 10.17

Investments

1,879.06 1,190.70 1,166.65 681.81 618.18
Net current assets

Current assets, loans & advances

40.81 437.72 403.81 987.90 681.78

Less : current liabilities & provisions

215.87 140.38 113.40 198.85 289.52

Total net current assets

-175.06 297.34 290.41 789.05 392.26

Miscellaneous expenses not written

- - - - -

Total

1,955.49 1,768.87 1,767.56 1,813.46 1,535.16
Notes:

Book value of unquoted investments

1,879.06 1,190.70 1,166.65 681.81 618.18

Market value of quoted investments

- - - - -

Contingent liabilities

5.24 40.21 100.74 174.74 284.71

Number of equity sharesoutstanding (Lacs)

2998.49 2998.49 2995.37 2995.37 2992.49
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