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Prime Focus

BSE: 532748|NSE: PFOCUS|ISIN: INE367G01038|SECTOR: Media & Entertainment
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BSE
Nov 15, 16:00
67.35
-16.8 (-19.96%)
VOLUME 47,652
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Nov 15, 15:59
67.15
-16.75 (-19.96%)
VOLUME 299,275
Download Annual Report PDF Format 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 0615 | 0614

Balance Sheet of Prime Focus

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '16 Jun '15 Jun '14
12 mths 12 mths 9 mths 12 mths 15 mths
Sources Of Funds
Total Share Capital 29.92 29.92 29.89 29.89 18.54
Equity Share Capital 29.92 29.92 29.89 29.89 18.54
Share Application Money 82.50 82.50 0.00 0.00 0.00
Reserves 1,007.34 1,004.63 999.70 1,013.11 432.52
Networth 1,119.76 1,117.05 1,029.59 1,043.00 451.06
Secured Loans 206.88 211.50 182.72 169.21 113.69
Unsecured Loans 200.00 0.00 401.31 266.28 234.66
Total Debt 406.88 211.50 584.03 435.49 348.35
Total Liabilities 1,526.64 1,328.55 1,613.62 1,478.49 799.41
Mar '19 Mar '18 Mar '16 Jun '15 Jun '14
12 mths 12 mths 9 mths 12 mths 15 mths
Application Of Funds
Gross Block 878.72 666.76 491.12 467.12 345.47
Less: Accum. Depreciation 307.28 273.82 216.38 195.34 172.21
Net Block 571.44 392.94 274.74 271.78 173.26
Capital Work in Progress 20.01 1.51 1.14 0.31 0.32
Investments 848.61 938.68 872.67 864.28 238.46
Sundry Debtors 49.07 49.09 83.40 46.15 139.22
Cash and Bank Balance 0.74 4.29 5.18 5.62 6.54
Total Current Assets 49.81 53.38 88.58 51.77 145.76
Loans and Advances 252.71 278.92 473.10 438.48 372.49
Total CA, Loans & Advances 302.52 332.30 561.68 490.25 518.25
Current Liabilities 213.10 334.16 91.04 144.57 85.86
Provisions 2.84 2.72 5.57 3.57 45.02
Total CL & Provisions 215.94 336.88 96.61 148.14 130.88
Net Current Assets 86.58 -4.58 465.07 342.11 387.37
Total Assets 1,526.64 1,328.55 1,613.62 1,478.48 799.41
Contingent Liabilities 815.84 0.00 566.04 617.55 517.26
Book Value (Rs) 34.67 34.58 34.45 34.90 24.33
Source : Dion Global Solutions Limited

Results of Prime Focus

Results of Media & Entertainment Sector

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