Prime Focus

BSE: 532748 | NSE: PFOCUS | ISIN: INE367G01020 | Media & Entertainment

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	� Previous Years

Balance Sheet of Prime Focus

------------------- in Rs. Cr. -------------------

	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	8.82	10.32	12.72	12.72	12.82
Equity Share Capital	8.82	10.32	12.72	12.72	12.82
Share Application Money	0.00	0.00	0.00	0.10	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	22.21	59.74	177.42	173.02	186.37
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	31.03	70.06	190.14	185.84	199.19
Secured Loans	16.26	20.90	47.00	114.63	162.29
Unsecured Loans	0.00	0.00	0.00	216.27	216.27
Total Debt	16.26	20.90	47.00	330.90	378.56
Total Liabilities	47.29	90.96	237.14	516.74	577.75
	Mar '05	Mar '06	Mar '07	Mar '08	Mar '09

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	48.17	70.59	92.29	165.48	220.19
Less: Accum. Depreciation	13.28	17.21	24.47	40.31	58.30
Net Block	34.89	53.38	67.82	125.17	161.89
Capital Work in Progress	0.83	9.55	23.03	55.04	44.43
Investments	0.01	0.01	56.29	55.16	230.73
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	14.20	20.77	32.69	53.68	52.43
Cash and Bank Balance	0.76	5.88	2.36	4.88	23.52
Total Current Assets	14.96	26.65	35.05	58.56	75.95
Loans and Advances	5.52	13.21	60.55	249.56	76.53
Fixed Deposits	10.29	33.30	30.17	16.87	23.56
Total CA, Loans & Advances	30.77	73.16	125.77	324.99	176.04
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	15.20	38.47	29.98	41.55	35.21
Provisions	4.02	7.62	14.48	2.07	0.12
Total CL & Provisions	19.22	46.09	44.46	43.62	35.33
Net Current Assets	11.55	27.07	81.31	281.37	140.71
Miscellaneous Expenses	0.02	0.93	8.70	0.00	0.00
Total Assets	47.30	90.94	237.15	516.74	577.76

Contingent Liabilities	1.05	1.05	5.15	4.03	1.93
Book Value (Rs)	35.17	67.86	149.45	146.00	155.34



Source : Religare Technova
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Balance Sheet of Prime Focus

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