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Prime Focus Profit & Loss account, Prime Focus Financial Statement & Accounts
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Prime Focus
BSE: 532748|NSE: PFOCUS|ISIN: INE367G01038|SECTOR: Media & Entertainment
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Profit & Loss account of Prime Focus

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 171.03 135.51 95.27 91.10 85.72
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 171.03 135.51 95.27 91.10 85.72
Other Income 24.78 2.25 2.72 11.46 7.55
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 195.81 137.76 97.99 102.56 93.27
Expenditure
Raw Materials 0.56 1.67 1.93 1.94 2.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 69.06 12.72 8.48 8.87 8.34
Other Manufacturing Expenses 4.22 33.92 18.20 23.11 1.93
Selling and Admin Expenses 0.00 19.19 13.65 14.77 7.33
Miscellaneous Expenses 40.48 10.41 5.11 2.66 21.26
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 114.32 77.91 47.37 51.35 40.86
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 56.71 57.60 47.90 39.75 44.86
PBDIT 81.49 59.85 50.62 51.21 52.41
Interest 17.95 13.86 12.36 14.09 7.27
PBDT 63.54 45.99 38.26 37.12 45.14
Depreciation 29.74 23.95 19.35 18.20 16.04
Other Written Off 0.00 0.00 0.00 0.00 0.92
Profit Before Tax 33.80 22.04 18.91 18.92 28.18
Extra-ordinary items 0.00 0.00 0.19 0.13 0.00
PBT (Post Extra-ord Items) 33.80 22.04 19.10 19.05 28.18
Tax 10.71 2.28 6.39 5.70 0.05
Reported Net Profit 23.07 19.75 12.73 13.35 26.64
Total Value Addition 113.77 76.25 45.43 49.41 38.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 1.91
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.32
Per share data (annualised)
Shares in issue (lakhs) 1,388.67 1,388.67 128.23 128.23 127.23
Earning Per Share (Rs) 1.66 1.42 9.93 10.41 20.94
Equity Dividend (%) 0.00 0.00 0.00 0.00 15.00
Book Value (Rs) 23.44 21.78 165.27 155.34 146.00
Source : Dion Global Solutions Limited

Results of Prime Focus

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