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Prime Focus Consolidated Balance Sheet, Prime Focus Financial Statement & Accounts
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Prime Focus
BSE: 532748|NSE: PFOCUS|ISIN: INE367G01038|SECTOR: Media & Entertainment
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Consolidated Balance Sheet of Prime Focus

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.89 12.82 12.82 12.72 12.72
Equity Share Capital 13.89 12.82 12.82 12.72 12.72
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
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 13.87 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 336.75 179.78 162.37 175.88 178.50
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 350.64 192.60 175.19 188.70 191.22
Secured Loans 245.06 247.17 258.30 133.97 93.32
Unsecured Loans 216.27 216.27 216.27 216.27 0.00
Total Debt 461.33 463.44 474.57 350.24 93.32
Minority Interest 41.61 28.37 24.22 37.44 37.88
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 811.97 656.04 649.76 538.94 284.54
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 969.35 743.16 733.96 476.18 394.57
Less: Accum. Depreciation 306.53 261.55 281.07 234.66 220.38
Net Block 662.82 481.61 452.89 241.52 174.19
Capital Work in Progress 11.64 74.06 45.21 55.04 29.22
Investments 0.28 0.20 1.76 6.98 15.16
Inventories 0.27 2.02 3.74 0.24 0.23
Sundry Debtors 169.38 123.04 103.26 89.37 93.23
Cash and Bank Balance 17.68 9.40 37.80 23.94 3.59
Total Current Assets 187.33 134.46 144.80 113.55 97.05
Loans and Advances 122.25 102.76 95.36 222.41 44.09
Fixed Deposits 12.23 11.83 23.56 16.87 30.16
Total CA, Loans & Advances 321.81 249.05 263.72 352.83 171.30
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 128.92 120.44 89.53 77.73 76.14
Provisions 0.27 0.15 0.12 2.28 0.00
Total CL & Provisions 129.19 120.59 89.65 80.01 76.14
Net Current Assets 192.62 128.46 174.07 272.82 95.16
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.07 0.07 0.07 0.00 8.70
Total Assets 867.43 684.40 674.00 576.36 322.43
Contingent Liabilities 6.33 18.14 1.93 0.00 14.57
Book Value (Rs) 25.25 150.21 136.63 148.24 150.30
Source : Dion Global Solutions Limited

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