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Prime Focus Consolidated Nine Months, 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 Nine Months of Prime Focus

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '08 Dec '07
Sales Turnover 582.78 426.17 266.21 171.22
Other Income 4.55 6.64 15.13 5.98
Total Income 587.33 432.81 281.34 177.19
Total Expenses 408.20 297.05 213.36 123.34
Operating Profit 174.58 129.12 52.85 47.88
Profit On Sale Of Assets -- -- -- --
Profit On Sale Of Investments -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- --
VRS Adjustment -- -- -- --
Other Extraordinary Income/Expenses -- -- -- --
Total Extraordinary Income/Expenses -2.89 -- -0.14 -0.46
Tax On Extraordinary Items -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- --
Gross Profit 179.13 135.76 67.98 53.86
Interest 29.00 17.03 12.30 5.72
PBDT 147.25 118.73 55.53 47.45
Depreciation 40.92 37.11 30.31 16.27
Depreciation On Revaluation Of Assets -- -- -- --
PBT 106.33 81.62 25.22 31.18
Tax 23.90 1.30 7.55 6.76
Prior Years Income/Expenses -- -- -- -0.23
Net Profit 82.43 80.32 17.67 24.42
Minority Interest -4.09 -14.45 0.53 -1.99
Share Of P/L Of Associates -- -- -- --
Net P/L After Minority Interest & Share Of Associates 78.33 65.87 18.21 22.43
Depreciation for Previous Years Written Back/ Provided -- -- -- --
Dividend -- -- -- --
Dividend Tax -- -- -- --
Dividend (%) -- -- -- --
Earnings Per Share 5.94 57.84 13.89 19.19
Book Value -- -- -- --
Equity 13.89 13.89 12.72 12.72
Reserves -- -- -- --
Face Value 1.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited

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