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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.89 12.82 12.82 12.72 12.72
Equity Share Capital 13.89 12.82 12.82 12.72 12.72
Share Application Money 13.87 0.00 0.00 0.10 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 288.56 199.10 186.37 173.02 177.42
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 316.32 211.92 199.19 185.84 190.14
Secured Loans 119.67 151.87 162.29 114.63 47.00
Unsecured Loans 216.27 216.27 216.27 216.27 0.00
Total Debt 335.94 368.14 378.56 330.90 47.00
Total Liabilities 652.26 580.06 577.75 516.74 237.14
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 324.12 218.36 220.19 165.48 92.29
Less: Accum. Depreciation 101.47 77.65 58.30 40.31 24.47
Net Block 222.65 140.71 161.89 125.17 67.82
Capital Work in Progress 5.24 60.07 44.43 55.04 23.03
Investments 230.23 230.23 230.73 55.16 56.29
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 107.32 62.57 52.43 53.68 32.69
Cash and Bank Balance 0.74 3.35 23.52 4.88 2.36
Total Current Assets 108.06 65.92 75.95 58.56 35.05
Loans and Advances 123.40 109.55 76.53 249.56 60.55
Fixed Deposits 10.28 11.83 23.56 16.87 30.17
Total CA, Loans & Advances 241.74 187.30 176.04 324.99 125.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 47.32 38.09 35.21 41.55 29.98
Provisions 0.27 0.15 0.12 2.07 14.48
Total CL & Provisions 47.59 38.24 35.33 43.62 44.46
Net Current Assets 194.15 149.06 140.71 281.37 81.31
Miscellaneous Expenses 0.00 0.00 0.00 0.00 8.70
Total Assets 652.27 580.07 577.76 516.74 237.15
Contingent Liabilities 80.15 91.30 1.93 4.03 5.15
Book Value (Rs) 21.78 165.27 155.34 146.00 149.45
Source : Dion Global Solutions Limited

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