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Prime Focus Ltd. - Research Center
532748 PFOCUS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 29.92 29.92 29.92 29.89 29.89
Share application money - 82.50 82.50 - -
Preference share capital - - - - -
Reserves & surplus 1,235.07 1,007.34 1,004.63 1,066.83 999.70
Loan funds
Secured loans 155.36 206.88 211.50 309.71 182.72
Unsecured loans 200.00 200.00 - - 401.31
Total 1,620.35 1,526.64 1,328.55 1,406.43 1,613.61
Uses of funds
Fixed assets
Gross block 787.55 878.72 666.76 634.52 491.12
Less : revaluation reserve - - - - -
Less : accumulated depreciation 222.99 307.28 273.82 242.92 216.38
Net block 564.56 571.44 392.94 391.60 274.74
Capital work-in-progress 12.72 20.01 1.51 0.87 1.14
Investments 781.14 848.61 938.68 944.28 872.67
Net current assets
Current assets, loans & advances 607.34 302.52 332.30 458.54 561.68
Less : current liabilities & provisions 345.41 215.94 336.88 388.86 96.62
Total net current assets 261.93 86.58 -4.58 69.68 465.06
Miscellaneous expenses not written - - - - -
Total 1,620.35 1,526.64 1,328.55 1,406.43 1,613.61
Notes:
Book value of unquoted investments 781.14 848.61 938.68 944.28 872.67
Market value of quoted investments - - - - -
Contingent liabilities 684.29 815.84 - 889.99 566.04
Number of equity sharesoutstanding (Lacs) 2991.82 2991.82 2991.66 2988.79 2988.79

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