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Profit & Loss Accounts

Balance Sheet

Prime Focus Ltd
Industry : Entertainment / Electronic Media Software	Chairman : Naresh Malhotra
Home : Indian Private	Book Value: 56.157261
BSE Code : 532748	Market Cap: 5432.31
NSE Code : PFOCUS	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	30.00	29.98	29.95	29.95	29.92
Reserves & Surplus	1725.49	1538.89	1537.61	1552.56	1260.91
Total Shareholders Funds	1755.49	1568.87	1567.56	1582.51	1290.83
Secured Loans	200.00	0.00	0.00	30.95	25.58
Unsecured Loans	1.91	227.63	232.67	230.49	342.51
Total Debt	201.91	227.63	232.67	261.44	368.09
Total Liabilities	1957.40	1796.50	1800.23	1843.95	1658.92
APPLICATION OF FUNDS:
Gross Block	436.80	459.39	464.53	463.99	865.02
Less: Accum. Depreciation	185.31	178.56	164.59	131.95	349.42
Net Block	251.49	280.83	299.94	332.04	515.60
Capital Work in Progress	0.00	0.00	10.56	10.56	10.17
Investments	1879.06	1190.70	1166.65	681.81	618.13
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.36	5.42	1.07	2.72	34.01
Cash and Bank Balance	1.46	0.47	1.25	6.76	23.99
Loans and Advances	79.90	514.40	484.46	978.43	631.66
Current Liabilities	255.54	195.00	163.39	152.05	158.32
Provisions	0.33	0.32	0.31	16.32	16.32
Net Current Assets	-173.15	324.97	323.08	819.54	515.02
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	1957.40	1796.50	1800.23	1843.95	1658.92
Contingent Liabilities	5.24	40.21	100.74	174.74	280.92

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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