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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Prime Focus Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)2999.872995.372995.372995.372992.49
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital30.0029.9829.9529.9529.92
Total Share Capital30.0029.9829.9529.9529.92
      
Reserves and Surplus728.94486.04-295.12-181.41-15.13
Total Reserves and Surplus728.94486.04-295.12-181.41-15.13
Employees Stock Options0.000.00290.35265.76251.74
Total Shareholders Funds758.94516.0225.18114.30266.53
Minority Interest1284.32260.22131.8877.4379.95
      
NON-CURRENT LIABILITIES     
Long Term Borrowings685.843152.253472.001034.83695.47
Deferred Tax Liabilities [Net]50.087.1741.8539.7234.23
Other Long Term Liabilities675.64802.751418.06999.341004.07
Long Term Provisions60.1850.9742.0431.6129.46
Total Non-Current Liabilities1471.744013.144973.952105.501763.23
      
CURRENT LIABILITIES     
Short Term Borrowings3407.00777.80413.732026.551941.57
Trade Payables322.37249.65225.16226.70201.95
Other Current Liabilities1195.651194.92924.831058.961051.74
Short Term Provisions85.65115.0089.7468.5158.68
Total Current Liabilities5010.662337.371653.463380.723253.94
      
Total Capital And Liabilities8525.677126.756784.475677.955363.65
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets619.571352.901459.921312.431386.15
Intangible Assets1386.25449.98434.64481.27512.53
Capital Work-In-Progress43.2829.1963.2710.8017.19
Intangible Assets Under Development0.00230.3388.6017.1312.54
Fixed Assets2049.102062.402046.431821.631928.41
Goodwill On Consolidation2128.881186.781172.651101.631073.90
Non-Current Investments0.802.150.260.260.26
Deferred Tax Assets [Net]183.58162.5457.1379.07118.04
Other Non-Current Assets820.44597.821175.93863.65470.55
Total Non-Current Assets5182.814011.694452.403866.243591.16
      
      
CURRENT ASSETS     
Current Investments157.01150.64130.740.000.00
Inventories0.000.000.000.000.74
Trade Receivables418.64395.14624.51450.74220.76
Cash And Cash Equivalents214.14141.53156.87239.30378.19
OtherCurrentAssets2553.082427.751419.951121.671172.80
Total Current Assets3342.863115.062332.071811.711772.49
      
Total Assets8525.677126.756784.475677.955363.65
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00528.82105.8060.83153.56
      
BONUS DETAILS     
Bonus Equity Share Capital0.004.004.004.004.00
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.002.150.260.260.26
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.00150.64130.740.000.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)2999.87
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital30.00
Total Share Capital30.00
Reserves and Surplus728.94
Total Reserves and Surplus728.94
Employees Stock Options0.00
Total Shareholders Funds758.94
Minority Interest1284.32
NON-CURRENT LIABILITIES 
Long Term Borrowings685.84
Deferred Tax Liabilities [Net]50.08
Other Long Term Liabilities675.64
Long Term Provisions60.18
Total Non-Current Liabilities1471.74
CURRENT LIABILITIES 
Short Term Borrowings3407.00
Trade Payables322.37
Other Current Liabilities1195.65
Short Term Provisions85.65
Total Current Liabilities5010.66
Total Capital And Liabilities8525.67
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets619.57
Intangible Assets1386.25
Capital Work-In-Progress43.28
Intangible Assets Under Development0.00
Fixed Assets2049.10
Goodwill On Consolidation2128.88
Non-Current Investments0.80
Deferred Tax Assets [Net]183.58
Other Non-Current Assets820.44
Total Non-Current Assets5182.81
CURRENT ASSETS 
Current Investments157.01
Inventories0.00
Trade Receivables418.64
Cash And Cash Equivalents214.14
OtherCurrentAssets2553.08
Total Current Assets3342.86
Total Assets8525.67
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00