PRIME FOCUS LTD.

NSE : PFOCUSBSE : 532748ISIN CODE : INE367G01038Industry : Film Production, Distribution & EntertainmentHouse : Private

BSE205.45-7.45 (-3.5 %)

PREV CLOSE (Rs.) 212.90

OPEN PRICE (Rs.) 216.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 400052

TODAY'S LOW / HIGH (Rs.)201.05 216.05

52 WK LOW / HIGH (Rs.)85 218

NSE205.29-7.63 (-3.58 %)

PREV CLOSE( Rs. ) 212.92

OPEN PRICE (Rs.) 213.00

BID PRICE (QTY) 205.29 (3565)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 9739530

TODAY'S LOW / HIGH(Rs.) 200.91 215.50

52 WK LOW / HIGH (Rs.)85 217.89

More From Company Profile

Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	300.00	299.80	299.50	299.50	299.20
Equity - Authorised	850.00	850.00	450.00	450.00	450.00
Equity - Issued	300.00	299.80	299.50	299.50	299.20
Equity Paid Up	300.00	299.80	299.50	299.50	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	1991.50	1843.50	2903.50	2657.60	2517.40
Total Reserves	5297.90	3016.90	-2951.20	-1814.10	-151.30
Securities Premium	21592.00	11224.60	9184.10	9184.10	9169.40
Capital Reserves	874.10	1342.70	1342.70	1342.70	1342.70
Profit & Loss Account Balance	-12653.00	-6153.30	-8978.30	-10401.50	-8685.40
General Reserves	798.00	798.00	798.00	798.00	798.00
Other Reserves	-5313.20	-4195.10	-5297.70	-2737.40	-2776.00
Reserve excluding Revaluation Reserve	5297.90	3016.90	-2951.20	-1814.10	-151.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	7589.40	5160.20	251.80	1143.00	2665.30
Minority Interest	12843.20	2602.20	1318.80	774.30	799.50
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	6858.40	29460.20	32632.80	8192.10	4899.70
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	31020.70	29905.30	23111.90	10830.60	5803.40
Term Loans - Institutions	1066.70	718.30	10145.00	0.00	255.80
Other Secured	-25229.00	-1163.40	-624.10	-2638.50	-1159.50
Unsecured Loans	0.00	2062.30	2087.20	2156.20	2055.00
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	0.00	0.00	0.00
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	2000.00	87.20	87.20	156.30	73.10
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	10.00	2010.00	2010.00	2010.00	2010.00
Other Unsecured Loan	-2010.00	-34.90	-10.00	-10.10	-28.10
Deferred Tax Assets / Liabilities	-1335.30	-1553.70	-152.80	-393.50	-838.10
Deferred Tax Assets	2550.90	2940.70	1760.30	1407.30	1542.20
Deferred Tax Liability	1215.60	1387.00	1607.50	1013.80	704.10
Other Long Term Liabilities	6756.40	8027.50	14180.60	9993.40	10040.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	601.80	509.70	420.40	316.10	294.60
Total Non-Current Liabilities	12881.30	38506.00	49168.20	20264.30	16451.90
Current Liabilities
Trade Payables	3223.70	2496.50	2251.60	2267.00	2019.50
Sundry Creditors	3223.70	2496.50	2251.60	2267.00	2019.50
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	38963.60	12880.50	9629.20	12742.60	9984.30
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	2582.30	2288.70	2517.50	7.20	28.10
Interest Accrued But Not Due	1941.10	1732.80	1252.40	2330.60	617.60
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	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	34440.20	8859.00	5859.30	10404.80	9338.60
Short Term Borrowings	6831.00	6579.70	3503.20	17616.90	19645.70
Secured ST Loans repayable on Demands	6831.00	6579.70	3503.20	17616.90	19415.70
Working Capital Loans- Sec	1766.90	950.00	712.60	587.60	19221.40
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	-1766.90	-950.00	-712.60	-587.60	-18991.40
Short Term Provisions	1088.40	1417.00	1150.60	1180.70	889.90
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	231.80	267.00	253.20	495.60	303.10
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	856.60	1150.00	897.40	685.10	586.80
Total Current Liabilities	50106.70	23373.70	16534.60	33807.20	32539.40
Total Liabilities	83420.60	69642.10	67273.40	55988.80	52456.10
ASSETS
Gross Block	75603.30	65922.50	63248.70	56623.80	53588.50
Less: Accumulated Depreciation	34004.10	36025.90	32576.60	27670.50	23862.70
Less: Impairment of Assets	1757.50	0.00	0.00	0.00	0.00
Net Block	39841.70	29896.60	30672.10	28953.30	29725.80
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	432.80	291.80	632.70	108.00	171.90
Non Current Investments	8.00	21.50	2.60	2.60	2.60
Long Term Investment	8.00	21.50	2.60	2.60	2.60
Quoted	5.20	18.90	0.00	0.00	0.00
Unquoted	2.80	2.60	2.60	2.60	2.60
Long Term Loans & Advances	8152.90	5957.40	11749.10	8620.30	4695.70
Other Non Current Assets	51.30	20.80	10.20	16.20	9.80
Total Non-Current Assets	49992.00	38491.40	43952.70	37871.70	34731.20
Current Assets Loans & Advances
Currents Investments	1570.10	1506.40	1307.40	0.00	0.00
Quoted	1570.10	1506.40	1307.40	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	7.40
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 Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	7.40
Sundry Debtors	4186.40	3951.40	6245.10	4507.40	2207.60
Debtors more than Six months	957.90	2294.60	1577.30	1054.20	1394.70
Debtors Others	3675.00	2138.70	5113.20	3831.00	1090.10
Cash and Bank	2141.30	1415.30	1568.70	2393.00	3781.90
Cash in hand	0.40	52.30	1.10	1.00	1.20
Balances at Bank	2140.90	1363.00	1567.60	2392.00	3780.70
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4826.60	1576.50	371.60	1070.50	1095.20
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	520.50	519.20	291.50	705.60	357.50
Other current_assets	4306.10	1057.30	80.10	364.90	737.70
Short Term Loans and Advances	20704.20	22701.10	13827.90	10146.20	10632.80
Advances recoverable in cash or in kind	19220.10	19173.60	12633.90	10021.80	9423.20
Advance income tax and TDS	0.00	0.00	0.00	1.20	1.20
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	1484.10	3527.50	1194.00	123.20	1208.40
Total Current Assets	33428.60	31150.70	23320.70	18117.10	17724.90
Net Current Assets (Including Current Investments)	-16678.10	7777.00	6786.10	-15690.10	-14814.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	83420.60	69642.10	67273.40	55988.80	52456.10
Contingent Liabilities	52.40	402.10	407.40	407.40	1469.20
Total Debt	40928.40	39300.50	38857.30	30613.80	27788.00
Book Value	18.66	11.06	-8.85	-5.06	0.49
Adjusted Book Value	18.66	11.06	-8.85	-5.06	0.49

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Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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.
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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 vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 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. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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