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Prime Focus Profit & Loss account, Prime Focus Financial Statement & Accounts

Prime Focus

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

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« Previous Years  

Profit & Loss account 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
Income
Sales Turnover 31.28 42.50 55.26 85.72 91.10
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 31.28 42.50 55.26 85.72 91.10
Other Income 0.47 2.91 7.42 7.55 11.46
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 31.75 45.41 62.68 93.27 102.56
Expenditure
Raw Materials 0.98 1.34 1.25 2.00 1.94
Power & Fuel Cost 0.43 0.58 1.10 0.00 0.00
Employee Cost 0.58 0.61 4.53 8.34 8.87
Other Manufacturing Expenses 4.83 4.92 7.92 1.93 23.11
Selling and Admin Expenses 4.58 6.52 4.97 7.33 14.77
Miscellaneous Expenses 1.84 3.24 1.67 21.26 2.66
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 13.24 17.21 21.44 40.86 51.35
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 18.04 25.29 33.82 44.86 39.75
PBDIT 18.51 28.20 41.24 52.41 51.21
Interest 1.66 2.02 3.47 7.27 14.09
PBDT 16.85 26.18 37.77 45.14 37.12
Depreciation 3.95 5.41 7.75 16.04 18.20
Other Written Off 0.01 0.02 0.90 0.92 0.00
Profit Before Tax 12.89 20.75 29.12 28.18 18.92
Extra-ordinary items 0.11 0.18 0.08 0.00 0.13
PBT (Post Extra-ord Items) 13.00 20.93 29.20 28.18 19.05
Tax 4.76 6.90 9.13 0.05 5.70
Reported Net Profit 8.24 14.02 20.08 26.64 13.35
Total Value Addition 12.26 15.88 20.19 38.86 49.41
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 1.91 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.32 0.00
Per share data (annualised)
Shares in issue (lakhs) 88.25 103.25 127.23 127.23 128.23
Earning Per Share (Rs) 9.34 13.58 15.78 20.94 10.41
Equity Dividend (%) 0.00 0.00 0.00 15.00 0.00
Book Value (Rs) 35.17 67.86 149.45 146.00 155.34
Source : Religare Technova
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