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Prime Focus 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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Balance Sheet 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
Sources Of Funds
Total Share Capital 13.89 13.89 12.82 12.82 12.72
Equity Share Capital 13.89 13.89 12.82 12.82 12.72
Share Application Money 13.87 13.87 0.00 0.00 0.10
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 311.63 288.56 199.10 186.37 173.02
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 339.39 316.32 211.92 199.19 185.84
Secured Loans 61.58 119.67 151.87 162.29 114.63
Unsecured Loans 54.64 216.27 216.27 216.27 216.27
Total Debt 116.22 335.94 368.14 378.56 330.90
Total Liabilities 455.61 652.26 580.06 577.75 516.74
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 359.60 324.12 218.36 220.19 165.48
Less: Accum. Depreciation 125.50 101.47 77.65 58.30 40.31
Net Block 234.10 222.65 140.71 161.89 125.17
Capital Work in Progress 1.29 5.24 60.07 44.43 55.04
Investments 250.58 230.23 230.23 230.73 55.16
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 141.77 107.32 62.57 52.43 53.68
Cash and Bank Balance 5.54 0.74 3.35 23.52 4.88
Total Current Assets 147.31 108.06 65.92 75.95 58.56
Loans and Advances 133.48 123.40 109.55 76.53 249.56
Fixed Deposits 6.87 10.28 11.83 23.56 16.87
Total CA, Loans & Advances 287.66 241.74 187.30 176.04 324.99
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 317.35 47.32 38.09 35.21 41.55
Provisions 0.66 0.27 0.15 0.12 2.07
Total CL & Provisions 318.01 47.59 38.24 35.33 43.62
Net Current Assets -30.35 194.15 149.06 140.71 281.37
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 455.62 652.27 580.07 577.76 516.74
Contingent Liabilities 15.66 80.15 91.30 1.93 4.03
Book Value (Rs) 23.44 21.78 165.27 155.34 146.00
Source : Dion Global Solutions Limited

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