Prime Focus Ltd. - Research Center
532748 PFOCUS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.95 | 29.92 | 29.92 | 29.92 | 29.92 |
| Share application money | 71.06 | 72.24 | 72.24 | 82.50 | 82.50 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,481.50 | 1,190.16 | 1,162.83 | 1,007.34 | 1,004.63 |
| Loan funds | |||||
| Secured loans | 230.95 | 242.84 | 155.36 | 206.88 | 211.50 |
| Unsecured loans | - | - | 200.00 | 200.00 | - |
| Total | 1,813.46 | 1,535.16 | 1,620.35 | 1,526.64 | 1,328.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 353.81 | 855.70 | 847.32 | 878.72 | 666.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.77 | 341.15 | 282.76 | 307.28 | 273.82 |
| Net block | 332.04 | 514.55 | 564.56 | 571.44 | 392.94 |
| Capital work-in-progress | 10.56 | 10.17 | 12.72 | 20.01 | 1.51 |
| Investments | 681.81 | 618.18 | 781.14 | 848.61 | 938.68 |
| Net current assets | |||||
| Current assets, loans & advances | 987.90 | 681.78 | 607.34 | 302.52 | 332.30 |
| Less : current liabilities & provisions | 198.85 | 289.52 | 345.41 | 215.94 | 336.88 |
| Total net current assets | 789.05 | 392.26 | 261.93 | 86.58 | -4.58 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,813.46 | 1,535.16 | 1,620.35 | 1,526.64 | 1,328.55 |
| Notes: | |||||
| Book value of unquoted investments | 681.81 | 618.18 | 781.14 | 848.61 | 938.68 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 174.74 | 284.71 | 684.29 | 815.84 | - |
| Number of equity sharesoutstanding (Lacs) | 2995.37 | 2992.49 | 2992.49 | 2991.82 | 2991.66 |
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