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    PRIME FOCUS LTD.

    05 September 2025 | 12:00

    Industry >> Entertainment & Media

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    ISIN No INE367G01038 BSE Code / NSE Code 532748 / PFOCUS Book Value (Rs.) 13.50 Face Value 1.00
    Bookclosure 30/09/2020 52Week High 181 EPS 0.00 P/E 0.00
    Market Cap. 4908.47 Cr. 52Week Low 85 P/BV / Div Yield (%) 11.73 / 0.00 Market Lot 1.00
    Security Type Other

    Balance Sheet

    You can view the Balance Sheet for the last 5 years.
    (Rs. in Crs.)
    ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
    Months1212121212
    Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
    FaceValue1.001.001.001.001.00
    No. of Equity Shares (in Lacs)2999.872995.372995.372995.372992.49
    ------------
    EQUITIES AND LIABILITIES----------
    SHAREHOLDER'S FUNDS----------
    Equity Share Capital30.0029.9829.9529.9529.92
    Total Share Capital30.0029.9829.9529.9529.92
    ------------
    Reserves and Surplus728.94486.04-295.12-181.41-15.13
    Total Reserves and Surplus728.94486.04-295.12-181.41-15.13
    Employees Stock Options0.000.00290.35265.76251.74
    Total Shareholders Funds758.94516.0225.18114.30266.53
    Minority Interest1284.32260.22131.8877.4379.95
    ------------
    NON-CURRENT LIABILITIES----------
    Long Term Borrowings685.843152.253472.001034.83695.47
    Deferred Tax Liabilities [Net]50.087.1741.8539.7234.23
    Other Long Term Liabilities675.64802.751418.06999.341004.07
    Long Term Provisions60.1850.9742.0431.6129.46
    Total Non-Current Liabilities1471.744013.144973.952105.501763.23
    ------------
    CURRENT LIABILITIES----------
    Short Term Borrowings3407.00777.80413.732026.551941.57
    Trade Payables322.37249.65225.16226.70201.95
    Other Current Liabilities1195.651194.92924.831058.961051.74
    Short Term Provisions85.65115.0089.7468.5158.68
    Total Current Liabilities5010.662337.371653.463380.723253.94
    ------------
    Total Capital And Liabilities8525.677126.756784.475677.955363.65
    ------------
    ASSETS----------
    NON-CURRENT ASSETS----------
    Tangible Assets619.571352.901459.921312.431386.15
    Intangible Assets1386.25449.98434.64481.27512.53
    Capital Work-In-Progress43.2829.1963.2710.8017.19
    Intangible Assets Under Development0.00230.3388.6017.1312.54
    Fixed Assets2049.102062.402046.431821.631928.41
    Goodwill On Consolidation2128.881186.781172.651101.631073.90
    Non-Current Investments0.802.150.260.260.26
    Deferred Tax Assets [Net]183.58162.5457.1379.07118.04
    Other Non-Current Assets820.44597.821175.93863.65470.55
    Total Non-Current Assets5182.814011.694452.403866.243591.16
    ------------
    ------------
    CURRENT ASSETS----------
    Current Investments157.01150.64130.740.000.00
    Inventories0.000.000.000.000.74
    Trade Receivables418.64395.14624.51450.74220.76
    Cash And Cash Equivalents214.14141.53156.87239.30378.19
    OtherCurrentAssets2553.082427.751419.951121.671172.80
    Total Current Assets3342.863115.062332.071811.711772.49
    ------------
    Total Assets8525.677126.756784.475677.955363.65
    ------------
    OTHER INFORMATION----------
    ------------
    CONTINGENT LIABILITIES, COMMITMENTS----------
    Contingent Liabilities0.00528.82105.8060.83153.56
    ------------
    BONUS DETAILS----------
    Bonus Equity Share Capital0.004.004.004.004.00
    ------------
    NON-CURRENT INVESTMENTS----------
    Non-Current Investments Unquoted Book Value0.002.150.260.260.26
    ------------
    CURRENT INVESTMENTS----------
    Current Investments Unquoted Book Value0.00150.64130.740.000.00

    Way2Wealth Brokers Private Limited - CIN U67120KA2000PTC027628 Stock Broking: SEBI Regn No.: INZ000178638 | Exchange Membership ID: NSE: 11502, BSE: 3117, MSEI:51000, MCX: 56730 Depository Participant: SEBI Regn No. IN-DP-472-2020 | CDSL ID: 12062900 & 12031500, NSDL ID: IN303077 | Research Analyst: SEBI Regn No. INH200008705 | PMS: SEBI Regn No.INP000000829 | Register with AMFI ARN: 77558 (Date of Initial registration - 8th Dec 2009, Date of expiry - 24th Jan 2027) | PFRDA: POP226012019

    Way2Wealth Commodities Private Limited - CIN U51229KA2006PTC039880 Stock Broking: SEBI Regn No.: INZ000049130 | Exchange Membership ID: NCDEX : 00908

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