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    PRIME FOCUS LTD.

    14 May 2025 | 03:52

    Industry >> Entertainment & Media

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    ISIN No INE367G01038 BSE Code / NSE Code 532748 / PFOCUS Book Value (Rs.) 13.92 Face Value 1.00
    Bookclosure 30/09/2020 52Week High 165 EPS 0.00 P/E 0.00
    Market Cap. 2938.07 Cr. 52Week Low 84 P/BV / Div Yield (%) 7.04 / 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 24Mar 23Mar 22Mar 21Mar 20
    Months1212121212
    Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
    FaceValue1.001.001.001.001.00
    No. of Equity Shares (in Lacs)2995.372995.372995.372992.492992.49
    ------------
    EQUITIES AND LIABILITIES----------
    SHAREHOLDER'S FUNDS----------
    Equity Share Capital29.9829.9529.9529.9229.92
    Total Share Capital29.9829.9529.9529.9229.92
    ------------
    Reserves and Surplus486.04-295.12-181.41-15.13127.13
    Total Reserves and Surplus486.04-295.12-181.41-15.13127.13
    Employees Stock Options0.00290.35265.76251.74235.37
    Total Shareholders Funds516.0225.18114.30266.53392.42
    Minority Interest260.22131.8877.4379.9584.06
    ------------
    NON-CURRENT LIABILITIES----------
    Long Term Borrowings3152.253472.001034.83695.471073.92
    Deferred Tax Liabilities [Net]7.1741.8539.7234.2345.36
    Other Long Term Liabilities802.751418.06999.341004.07886.81
    Long Term Provisions50.9742.0431.6129.4625.91
    Total Non-Current Liabilities4013.144973.952105.501763.232032.00
    ------------
    CURRENT LIABILITIES----------
    Short Term Borrowings777.80413.732026.551941.571183.94
    Trade Payables249.65225.16226.70201.95196.84
    Other Current Liabilities1194.92924.831058.961051.741066.25
    Short Term Provisions115.0089.7468.5158.6859.04
    Total Current Liabilities2337.371653.463380.723253.942506.07
    ------------
    Total Capital And Liabilities7126.756784.475677.955363.655014.55
    ------------
    ASSETS----------
    NON-CURRENT ASSETS----------
    Tangible Assets1352.901459.921312.431386.151351.65
    Intangible Assets449.98434.64481.27512.53491.09
    Capital Work-In-Progress29.1963.2710.8017.1932.19
    Intangible Assets Under Development230.3388.6017.1312.5414.96
    Fixed Assets2062.402046.431821.631928.411889.89
    Goodwill On Consolidation1186.781172.651101.631073.901083.07
    Non-Current Investments2.150.260.260.264.33
    Deferred Tax Assets [Net]162.5457.1379.07118.04117.48
    Other Non-Current Assets597.821175.93863.65470.55283.88
    Total Non-Current Assets4011.694452.403866.243591.163378.65
    ------------
    ------------
    CURRENT ASSETS----------
    Current Investments150.64130.740.000.000.00
    Inventories0.000.000.000.740.45
    Trade Receivables395.14624.51450.74220.76576.78
    Cash And Cash Equivalents141.53156.87239.30378.19260.39
    OtherCurrentAssets2427.751419.951121.671172.80798.28
    Total Current Assets3115.062332.071811.711772.491635.90
    ------------
    Total Assets7126.756784.475677.955363.655014.55
    ------------
    OTHER INFORMATION----------
    ------------
    CONTINGENT LIABILITIES, COMMITMENTS----------
    Contingent Liabilities528.82105.8060.83153.56684.29
    ------------
    BONUS DETAILS----------
    Bonus Equity Share Capital4.004.004.004.004.00
    ------------
    NON-CURRENT INVESTMENTS----------
    Non-Current Investments Unquoted Book Value2.150.260.260.264.33
    ------------
    CURRENT INVESTMENTS----------
    Current Investments Unquoted Book Value150.64130.740.000.000.00

    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 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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