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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 ' 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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