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Balance Sheet

PRIME FOCUS LTD. SHARE PRICE [LIVE]

NSE : PFOCUSBSE : 532748ISIN CODE : INE367G01038Industry : Film Production, Distribution & EntertainmentHouse : Private
BSE94.91-2.53 (-2.6 %)
PREV CLOSE ( ) 97.44
OPEN PRICE ( ) 95.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27923
TODAY'S LOW / HIGH ( )94.58 101.07
52 WK LOW / HIGH ( )60.35 114.25
NSE95.45-2.4 (-2.45 %)
PREV CLOSE( ) 97.85
OPEN PRICE ( ) 97.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 95.45 (1181)
VOLUME 508262
TODAY'S LOW / HIGH( ) 94.25 101.00
52 WK LOW / HIGH ( )60 114
Select year
(in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
299.50  
299.20  
299.20  
299.20  
299.20  
    Equity - Authorised
450.00  
450.00  
450.00  
450.00  
450.00  
    Equity - Issued
299.50  
299.20  
299.20  
299.20  
299.20  
    Equity Paid Up
299.50  
299.20  
299.20  
299.20  
299.20  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
2657.60  
2517.40  
2353.70  
1945.30  
1647.20  
Total Reserves
-1814.10  
-151.30  
1271.30  
3039.20  
3809.50  
    Securities Premium
9184.10  
9169.40  
9169.40  
9163.10  
9161.60  
    Capital Reserves
1342.70  
1342.70  
1342.70  
517.70  
517.70  
    Profit & Loss Account Balance
-10401.50  
-8685.40  
-8297.90  
-6518.20  
-6298.60  
    General Reserves
798.00  
798.00  
798.00  
748.90  
526.10  
    Other Reserves
-2737.40  
-2776.00  
-1740.90  
-872.30  
-97.30  
Reserve excluding Revaluation Reserve
-1814.10  
-151.30  
1271.30  
3039.20  
3809.50  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1143.00  
2665.30  
3924.20  
5283.70  
5755.90  
Minority Interest
774.30  
799.50  
840.60  
1127.20  
1233.80  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
8192.10  
4899.70  
8739.20  
9890.00  
8951.60  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
10830.60  
5803.40  
10157.70  
9618.70  
6810.40  
    Term Loans - Institutions
0.00  
255.80  
0.00  
0.00  
0.00  
    Other Secured
-2638.50  
-1159.50  
-1418.50  
271.30  
2141.20  
Unsecured Loans
2156.20  
2055.00  
2000.00  
2000.00  
317.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
230.00  
0.00  
317.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
156.30  
73.10  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2010.00  
2010.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
-10.10  
-28.10  
1770.00  
2000.00  
0.00  
Deferred Tax Assets / Liabilities
-393.50  
-838.10  
-721.20  
262.20  
723.90  
    Deferred Tax Assets
1407.30  
1542.20  
1510.40  
1115.10  
967.40  
    Deferred Tax Liability
1013.80  
704.10  
789.20  
1377.30  
1691.30  
Other Long Term Liabilities
9993.40  
10040.70  
8868.10  
4102.60  
2387.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
316.10  
294.60  
259.10  
170.30  
132.90  
Total Non-Current Liabilities
20264.30  
16451.90  
19145.20  
16425.10  
12513.00  
Current Liabilities
  
  
  
  
  
Trade Payables
2267.00  
2019.50  
1968.40  
1453.00  
1643.90  
    Sundry Creditors
2267.00  
2019.50  
1968.40  
1453.00  
1643.90  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
12742.60  
9984.30  
10114.00  
5773.80  
9065.40  
    Bank Overdraft / Short term credit
0.00  
0.00  
5.00  
23.30  
19.60  
    Advances received from customers
7.20  
28.10  
9.90  
15.50  
0.00  
    Interest Accrued But Not Due
2330.60  
617.60  
232.60  
207.30  
96.40  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
891.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
806.40  
    Other Liabilities
10404.80  
9338.60  
9866.50  
5527.70  
7252.00  
Short Term Borrowings
17616.90  
19645.70  
11839.40  
7663.60  
3539.50  
    Secured ST Loans repayable on Demands
17616.90  
19415.70  
11839.40  
6635.10  
3539.50  
    Working Capital Loans- Sec
17029.30  
19221.40  
11315.80  
6121.40  
2805.40  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-17029.30  
-18991.40  
-11315.80  
-5092.90  
-2805.40  
Short Term Provisions
1180.70  
889.90  
1138.90  
736.30  
642.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
495.60  
303.10  
548.50  
490.70  
527.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
685.10  
586.80  
590.40  
245.60  
115.50  
Total Current Liabilities
33807.20  
32539.40  
25060.70  
15626.70  
14891.30  
Total Liabilities
55988.80  
52456.10  
48970.70  
38462.70  
34394.00  
ASSETS
  
  
  
  
  
Gross Block
56623.80  
53588.50  
48273.10  
39892.40  
36109.60  
Less: Accumulated Depreciation
27670.50  
23862.70  
19015.00  
15446.10  
13469.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
28953.30  
29725.80  
29258.10  
24446.30  
22640.60  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
108.00  
171.90  
321.90  
242.10  
62.60  
Non Current Investments
2.60  
2.60  
43.30  
42.30  
42.50  
Long Term Investment
2.60  
2.60  
43.30  
42.30  
42.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
2.60  
2.60  
43.30  
42.30  
42.50  
Long Term Loans & Advances
8620.30  
4695.70  
2824.30  
1900.80  
1315.20  
Other Non Current Assets
16.20  
9.80  
14.50  
320.10  
32.30  
Total Non-Current Assets
37871.70  
34731.20  
32611.70  
27343.50  
24581.70  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
0.00  
7.40  
4.50  
4.20  
6.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
7.40  
4.50  
4.20  
6.00  
Sundry Debtors
4507.40  
2207.60  
5767.80  
4079.80  
3448.00  
    Debtors more than Six months
1054.20  
1394.70  
0.00  
0.00  
0.00  
    Debtors Others
3831.00  
1090.10  
6296.10  
4473.20  
5736.10  
Cash and Bank
2393.00  
3781.90  
2603.90  
903.00  
920.50  
    Cash in hand
1.00  
1.20  
1.40  
1.40  
1.50  
    Balances at Bank
2392.00  
3780.70  
2602.50  
901.60  
919.00  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
1070.50  
1095.20  
973.10  
4314.00  
4141.20  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
705.60  
357.50  
294.30  
742.70  
294.90  
    Other current_assets
364.90  
737.70  
678.80  
3571.30  
3846.30  
Short Term Loans and Advances
10146.20  
10632.80  
7009.70  
1818.20  
1296.60  
    Advances recoverable in cash or in kind
10021.80  
9423.20  
6206.20  
978.30  
418.50  
    Advance income tax and TDS
1.20  
1.20  
0.00  
101.90  
3.10  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
123.20  
1208.40  
803.50  
738.00  
875.00  
Total Current Assets
18117.10  
17724.90  
16359.00  
11119.20  
9812.30  
Net Current Assets (Including Current Investments)
-15690.10  
-14814.50  
-8701.70  
-4507.50  
-5079.00  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
55988.80  
52456.10  
48970.70  
38462.70  
34394.00  
Contingent Liabilities
407.40  
1469.20  
1532.40  
1828.00  
1414.50  
Total Debt
30613.80  
27788.00  
24508.40  
21235.00  
16373.60  
Book Value
-5.06  
0.49  
5.25  
11.16  
13.73  
Adjusted Book Value
-5.06  
0.49  
5.25  
11.16  
13.73  

Prevent Unauthorized Transactions in your demat and trading account --> Update your Mobile Number/Email id with your Depository Participant and Stock Broker. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat/trading account directly from CDSL and Stock Exchanges on the same day.........issued in the interest of investors...

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.

2. Update your Mobile Number & Email Id with your Stock Broker/ Depository Participant and receive OTP directly from Depository on your Email Id and/ or Mobile Number to create pledge.

3. Pay 20% upfront margin of the transaction value to trade in cash market segment.

4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued by NSE vide. Circular No. NSE/INSP/45191 dated: July 31, 2020 and NSE/INSP/45534 and BSE vide Notice No. 20200731-7, dated: July 31, 2020 and 20200831- 45 dated: August 31, 2020 and dated: August 31, 2020 and other guidelines issued from time to time in this regard.

5. Check your Securities/ MF/ Bonds in the Consolidated Account Statement issued by NSDL/ CDSL every month.

"As per the directives of CDSL and esteemed Exchanges, it has been made mandatory for every client to furnish their latest KYC details viz. Valid Mobile No., Email- Id & Income range on or before 31.05.2021 else your Account will be marked as Non Compliant and will be Freezed till the compliance of such requirement."
"No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account."
"KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary."
Dear Investor if you wish to revoke your un-executed eDis mandate, please mail us with ISIN and quantity on dp@indiratrade.com by today EOD."
REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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