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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 19 Mar 18 Mar 17 Mar 16 Jun 15
12 mths 12 mths 12 mths 9 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 29.92 29.92 29.89 29.89 29.89
Total Share Capital 29.92 29.92 29.89 29.89 29.89
Reserves and Surplus 1,007.34 1,004.63 1,066.83 999.70 1,013.11
Total Reserves and Surplus 1,007.34 1,004.63 1,066.83 999.70 1,013.11
Money Received Against Share Warrants 82.50 82.50 0.00 0.00 0.00
Total Shareholders Funds 1,119.76 1,117.05 1,096.72 1,029.59 1,043.00
NON-CURRENT LIABILITIES
Long Term Borrowings 374.68 189.76 267.12 513.99 364.21
Other Long Term Liabilities 96.55 77.18 69.50 3.57 63.57
Long Term Provisions 2.55 2.43 2.19 2.18 2.25
Total Non-Current Liabilities 473.78 269.37 338.81 519.73 430.03
CURRENT LIABILITIES
Short Term Borrowings 32.20 21.74 42.59 70.04 71.27
Trade Payables 24.71 19.89 26.72 23.19 18.86
Other Current Liabilities 91.84 237.09 290.28 64.28 62.14
Short Term Provisions 0.29 0.29 0.17 3.40 1.32
Total Current Liabilities 149.04 279.01 359.76 160.91 153.59
Total Capital And Liabilities 1,742.58 1,665.43 1,795.29 1,710.23 1,626.62
ASSETS
NON-CURRENT ASSETS
Tangible Assets 387.72 390.49 388.52 271.68 269.43
Intangible Assets 183.72 2.45 3.08 3.06 2.35
Capital Work-In-Progress 20.01 1.51 0.87 0.30 0.31
Intangible Assets Under Development 0.00 0.00 0.00 0.84 0.00
Fixed Assets 591.45 394.45 392.47 275.88 272.09
Non-Current Investments 848.61 938.68 944.28 872.67 864.28
Deferred Tax Assets [Net] 28.10 25.48 44.58 62.48 58.44
Long Term Loans And Advances 0.00 0.00 0.00 101.64 94.69
Other Non-Current Assets 94.94 117.69 47.76 0.00 0.00
Total Non-Current Assets 1,563.10 1,476.30 1,429.09 1,312.68 1,289.50
CURRENT ASSETS
Trade Receivables 49.07 49.09 54.83 83.40 46.15
Cash And Cash Equivalents 0.74 4.29 11.19 5.18 5.62
Short Term Loans And Advances 78.62 98.58 220.72 295.13 268.97
OtherCurrentAssets 51.05 37.17 79.46 13.85 16.38
Total Current Assets 179.48 189.13 366.20 397.55 337.12
Total Assets 1,742.58 1,665.43 1,795.29 1,710.23 1,626.62
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 815.84 0.00 889.99 566.04 617.55
CIF VALUE OF IMPORTS
Capital Goods 0.00 0.00 0.00 14.34 13.07
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 3.65 0.75 0.73 0.78 0.58
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings 2.86 7.53 16.00 13.21 16.67
BONUS DETAILS
Bonus Equity Share Capital 4.00 4.00 4.00 4.00 4.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 848.61 938.68 944.28 872.67 864.28
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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