PRIME FOCUS LTD. - Balance Sheet | Share Price | BSE/NSE Performance

Prime Focus Ltd. - Research Center

532748 PFOCUS Group (B) BSE data

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Results	Quarterly Half yearly Annual
Statement	Balance sheet P&L Cash flow
More	Dividend Share holding Capital structures Ratio

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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