BALANCE SHEET
Prime Focus Ltd.
BSE
May 02, 02:49
109.90
-2.81 ( -2.49%)
Volume
2691
Prev. Close
112.71
Open Price
112.95
Bid Price(Qty.)
108.75 (24)
Offer Pr.(Qty.)
109.55 (122)
NSE
May 02, 02:39
109.40
-3.55 ( -3.14%)
Volume
76331
Prev. Close
112.95
Open Price
111.45
Bid Price(Qty.)
109.40 (26)
Offer Pr.(Qty.)
109.51 (1)
You can view the
Balance Sheet
for the last 5 years.
ISIN No
|
INE367G01038
|
Market Cap. ( ₹ in Cr. )
|
3281.86
|
P/BV
|
7.86
|
Book Value ( ₹ )
|
13.92
|
BSE Code
|
532748
|
52 Week High/Low ( ₹ )
|
165/84
|
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) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
No. of Equity Shares (in Lacs) | 2998.49 | 2995.37 | 2995.37 | 2992.49 | 2992.49 |
| | | | | |
EQUITIES AND LIABILITIES | | | | | |
SHAREHOLDER'S FUNDS | | | | | |
Equity Share Capital | 29.98 | 29.95 | 29.95 | 29.92 | 29.92 |
Total Share Capital | 29.98 | 29.95 | 29.95 | 29.92 | 29.92 |
| | | | | |
Reserves and Surplus | 1460.16 | 1457.17 | 1481.50 | 1190.16 | 1162.83 |
Total Reserves and Surplus | 1460.16 | 1457.17 | 1481.50 | 1190.16 | 1162.83 |
Employees Stock Options | 78.73 | 80.44 | 71.06 | 72.24 | 72.24 |
Total Shareholders Funds | 1568.87 | 1567.56 | 1582.51 | 1292.32 | 1264.99 |
| | | | | |
NON-CURRENT LIABILITIES | | | | | |
Long Term Borrowings | 200.00 | 200.00 | 230.95 | 221.02 | 323.23 |
Deferred Tax Liabilities [Net] | 10.29 | 10.55 | 0.00 | 0.00 | 0.00 |
Other Long Term Liabilities | 26.44 | 30.95 | 25.27 | 97.92 | 154.20 |
Long Term Provisions | 0.68 | 1.06 | 1.09 | 2.85 | 2.64 |
Total Non-Current Liabilities | 237.41 | 242.56 | 257.31 | 321.79 | 480.07 |
| | | | | |
CURRENT LIABILITIES | | | | | |
Short Term Borrowings | 0.00 | 0.00 | 0.00 | 21.82 | 32.13 |
Trade Payables | 20.77 | 8.83 | 8.07 | 24.63 | 23.12 |
Other Current Liabilities | 81.88 | 61.70 | 164.05 | 163.75 | 165.09 |
Short Term Provisions | 0.32 | 0.31 | 0.37 | 0.37 | 0.36 |
Total Current Liabilities | 102.97 | 70.84 | 172.49 | 210.57 | 220.70 |
| | | | | |
Total Capital And Liabilities | 1909.25 | 1880.96 | 2012.31 | 1824.68 | 1965.76 |
| | | | | |
ASSETS | | | | | |
NON-CURRENT ASSETS | | | | | |
Tangible Assets | 280.79 | 299.83 | 331.96 | 514.08 | 563.98 |
Intangible Assets | 0.04 | 0.11 | 0.08 | 0.47 | 0.58 |
Capital Work-In-Progress | 0.00 | 10.56 | 10.56 | 10.17 | 12.72 |
Fixed Assets | 280.83 | 310.50 | 342.60 | 524.72 | 577.28 |
Non-Current Investments | 1040.06 | 1035.92 | 681.81 | 618.18 | 781.14 |
Other Non-Current Assets | 34.45 | 39.54 | 47.36 | 83.63 | 89.37 |
Total Non-Current Assets | 1355.34 | 1385.96 | 1071.77 | 1226.53 | 1447.79 |
| | | | | |
| | | | | |
CURRENT ASSETS | | | | | |
Current Investments | 150.64 | 130.73 | 0.00 | 0.00 | 0.00 |
Trade Receivables | 5.42 | 1.07 | 2.72 | 33.38 | 45.00 |
Cash And Cash Equivalents | 0.47 | 1.25 | 6.76 | 22.37 | 0.23 |
Short Term Loans And Advances | 393.60 | 355.65 | 356.22 | 308.78 | 164.22 |
OtherCurrentAssets | 3.78 | 6.30 | 574.84 | 233.62 | 308.52 |
Total Current Assets | 553.91 | 495.00 | 940.54 | 598.15 | 517.97 |
| | | | | |
Total Assets | 1909.25 | 1880.96 | 2012.31 | 1824.68 | 1965.76 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
Contingent Liabilities | 40.21 | 100.74 | 174.74 | 284.71 | 684.29 |
| | | | | |
BONUS DETAILS | | | | | |
Bonus Equity Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
NON-CURRENT INVESTMENTS | | | | | |
Non-Current Investments Unquoted Book Value | 1040.06 | 1035.92 | 681.81 | 618.18 | 781.14 |
| | | | | |
CURRENT INVESTMENTS | | | | | |
Current Investments Unquoted Book Value | 150.64 | 130.73 | 0.00 | 0.00 | 0.00 |