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Prime Focus 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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Download Annual Report PDF Format 2012 | 2011 | 2010

Nine Months of Prime Focus

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Dec '09 Dec '08
Net Sales/Income from operations 138.42 123.86 93.08 65.29 71.55
Other Operating Income -- -- -- -- --
Total Income From Operations 138.42 123.86 93.08 -- --
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 65.30 48.46 30.58 19.15 7.83
Depreciation 27.06 20.77 17.28 14.84 16.17
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- 42.13 23.25 11.89 11.40
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- 1.29 --
Exp. Capitalised -- -- -- -- --
Other Expenses 21.32 -9.99 0.84 1.89 14.49
P/L Before Other Inc. , Int., Excpt. Items & Tax 24.74 22.48 21.13 -- --
Other Income 8.95 6.35 3.15 3.07 11.56
P/L Before Int., Excpt. Items & Tax 33.69 28.83 24.28 -- --
Interest 15.37 12.62 10.46 9.73 8.74
P/L Before Exceptional Items & Tax 18.31 16.21 13.82 -- --
Exceptional Items -82.28 -- -- -- --
P/L Before Tax -63.96 16.21 13.82 -- --
Tax -20.61 4.35 1.04 3.19 7.55
P/L After Tax from Ordinary Activities -43.35 11.85 12.78 -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period -43.35 11.85 12.78 6.38 16.93
Equity Share Capital 18.54 13.89 13.89 12.82 12.72
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -2.78 0.85 0.98 -- --
Diluted EPS -2.78 0.70 0.84 -- --
EPS After Extra Ordinary
Basic EPS -2.78 0.85 0.98 -- --
Diluted EPS -2.78 0.70 0.94 -- --
Public Share Holding
No Of Shares (Crores) 10.96 6.98 6.98 0.59 0.59
Share Holding (%) 59.12 50.27 50.27 46.16 46.02
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 4.32 2.49 0.77 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 56.74 36.02 11.18 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 23.29 17.91 5.56 -- --
b) Non-encumbered
- Number of shares (Crores) 3.26 4.42 6.13 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 43.03 63.98 88.82 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 19.59 31.82 44.17 -- --
Notes
Source : Dion Global Solutions Limited

Results of Prime Focus

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