BALANCE SHEET
Prime Focus Ltd.
BSE
Jun 16
122.55
-0.60 ( -0.49%)
Volume
5835
Prev. Close
123.15
Open Price
122.00
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
NSE
Jun 16
122.35
-0.71 ( -0.58%)
Volume
97327
Prev. Close
123.06
Open Price
123.30
Bid Price(Qty.)
0.00 (0)
Offer Pr.(Qty.)
0.00 (0)
You can view the
Balance Sheet
for the last 5 years.
|
ISIN No
|
INE367G01038
|
Market Cap. ( ₹ in Cr. )
|
3792.08
|
P/BV
|
9.06
|
Book Value ( ₹ )
|
13.50
|
|
BSE Code
|
532748
|
52 Week High/Low ( ₹ )
|
165/85
|
FV/ML
|
1/1
|
P/E(X)
|
0.00
|
|
NSE Code
|
PFOCUSEQ
|
Book Closure
|
30/09/2020
|
EPS ( ₹ )
|
0.00
|
Div Yield (%)
|
0.00
|
(₹ in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| No. of Equity Shares (in Lacs) | 2999.87 | 2998.49 | 2995.37 | 2995.37 | 2992.49 |
| | | | | | |
| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 30.00 | 29.98 | 29.95 | 29.95 | 29.92 |
| Total Share Capital | 30.00 | 29.98 | 29.95 | 29.95 | 29.92 |
| | | | | | |
| Reserves and Surplus | 1725.49 | 1460.16 | 1457.17 | 1481.50 | 1190.16 |
| Total Reserves and Surplus | 1725.49 | 1460.16 | 1457.17 | 1481.50 | 1190.16 |
| Employees Stock Options | 0.00 | 78.73 | 80.44 | 71.06 | 72.24 |
| Total Shareholders Funds | 1755.49 | 1568.87 | 1567.56 | 1582.51 | 1292.32 |
| | | | | | |
| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 0.00 | 200.00 | 200.00 | 230.95 | 221.02 |
| Deferred Tax Liabilities [Net] | 50.08 | 10.29 | 10.55 | 0.00 | 0.00 |
| Other Long Term Liabilities | 0.77 | 26.44 | 30.95 | 25.27 | 97.92 |
| Long Term Provisions | 0.78 | 0.68 | 1.06 | 1.09 | 2.85 |
| Total Non-Current Liabilities | 51.62 | 237.41 | 242.56 | 257.31 | 321.79 |
| | | | | | |
| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 200.00 | 0.00 | 0.00 | 0.00 | 21.82 |
| Trade Payables | 57.74 | 20.77 | 8.83 | 8.07 | 24.63 |
| Other Current Liabilities | 106.17 | 81.88 | 61.70 | 164.05 | 163.75 |
| Short Term Provisions | 0.33 | 0.32 | 0.31 | 0.37 | 0.37 |
| Total Current Liabilities | 364.24 | 102.97 | 70.84 | 172.49 | 210.57 |
| | | | | | |
| Total Capital And Liabilities | 2171.35 | 1909.25 | 1880.96 | 2012.31 | 1824.68 |
| | | | | | |
| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 251.48 | 280.79 | 299.83 | 331.96 | 514.08 |
| Intangible Assets | 0.01 | 0.04 | 0.11 | 0.08 | 0.47 |
| Capital Work-In-Progress | 0.00 | 0.00 | 10.56 | 10.56 | 10.17 |
| Fixed Assets | 251.49 | 280.83 | 310.50 | 342.60 | 524.72 |
| Non-Current Investments | 1726.11 | 1040.06 | 1035.92 | 681.81 | 618.18 |
| Other Non-Current Assets | 33.22 | 34.45 | 39.54 | 47.36 | 83.63 |
| Total Non-Current Assets | 2010.82 | 1355.34 | 1385.96 | 1071.77 | 1226.53 |
| | | | | | |
| | | | | | |
| CURRENT ASSETS | | | | | |
| Current Investments | 152.94 | 150.64 | 130.73 | 0.00 | 0.00 |
| Trade Receivables | 1.37 | 5.42 | 1.07 | 2.72 | 33.38 |
| Cash And Cash Equivalents | 1.46 | 0.47 | 1.25 | 6.76 | 22.37 |
| Short Term Loans And Advances | 0.12 | 393.60 | 355.65 | 356.22 | 308.78 |
| OtherCurrentAssets | 4.64 | 3.78 | 6.30 | 574.84 | 233.62 |
| Total Current Assets | 160.53 | 553.91 | 495.00 | 940.54 | 598.15 |
| | | | | | |
| Total Assets | 2171.35 | 1909.25 | 1880.96 | 2012.31 | 1824.68 |
| | | | | | |
| OTHER INFORMATION | | | | | |
| | | | | | |
| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 40.21 | 100.74 | 174.74 | 284.71 |
| | | | | | |
| BONUS DETAILS | | | | | |
| Bonus Equity Share Capital | 0.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | | |
| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.00 | 1040.06 | 1035.92 | 681.81 | 618.18 |
| | | | | | |
| CURRENT INVESTMENTS | | | | | |
| Current Investments Unquoted Book Value | 0.00 | 150.64 | 130.73 | 0.00 | 0.00 |